Invoicing Settings
From Charitylog Manual
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Invoice parameters are global options for the invoice module.
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 module (project type).
Invoice Layouts
The next section allows you to specify the invoice layout that is used by each 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 module (project type).
Click 'Save Details' to submit the changes.
