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