Difference between revisions of "Invoicing Parameters"

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#redirect [[Invoicing Settings]]
 
 
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Invoice parameters are global options for the invoice module.
 
 
 
 
 
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===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.
 
 
 
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Latest revision as of 17:04, 25 January 2022

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