|
|
| Line 1: |
Line 1: |
| − | [[File:helpheader_small.png|right]] | + | #redirect [[Invoicing Settings]] |
| − | | |
| − | [[File:Menu_invparam.PNG]]
| |
| − | | |
| − | | |
| − | Invoice parameters are global options for the invoice module.
| |
| − | | |
| − | | |
| − | [[File:Inv_parameters.PNG]]
| |
| − | | |
| − | | |
| − | ===Invoice Numbering===
| |
| − | '''Use same invoice numbering across projects throughout system?''' - This allows you to have a different set of invoice numbers between the Project Types ([[Modules]]).
| |
| − | * If set to yes, you can specify the last invoice number issued from previous invoicing system.
| |
| − | * If set to no, you can specify the last invoice number issued from previous invoicing system by [[Modules|module]] (project type).
| |
| − | | |
| − | ===Invoice Layouts===
| |
| − | The next section allows you to specify the [[Invoice Layouts|invoice layout]] that is used by each [[Modules|module]] (project types).
| |
| − | | |
| − | ===Payment Due===
| |
| − | The final section allows you to specify the number of dues the payment is due. The number of days can be specified by [[Modules|module]] (project type).
| |
| − | | |
| − | Click 'Save Details' to submit the changes.
| |
| − | | |
| − | ----
| |
| − | [[File:helpheader_small.png|right]]
| |
