Invoice Settings

The invoice settings page allows you to change various aspects of how the Dashboard handles invoices. Below are the various settings and their explanations.

On this page you will be able to apply the following settings:

• Invoice Prefix. This is any text you want to be prefixed to the invoice number.
  • Example INV- will create invoices as follows: INV-000276
• Recurring Invoice – Due Date Allowance – The number of days before a nearly created, recurring invoice, becomes due.
• Terms and conditions – The default terms and conditions that are displayed on an invoice. These terms can also be changed when creating or editing an invoice.