- Automatic generation of Invoice numbers
- Client invoice format historical
- Temporary Invoice format for automatic billing
- Invoices are Temporary by default
- Keep numbers when confirming Invoices
- Permanent order format
- Permanent order format – Activation date
- Credit note format
- Write off format
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- Default invoice language
- Default Bank account
- Copy Article Name
- Default invoice maturity
- Default invoice end of month
- Accounting entries are never grouped
- Client Account
- VAT Account
- PL Invoice/Permanent order Account
- PL Credit Note Account
- PL Write Off Account
- Fees Account
- Reminder 1 – Days
- Reminder 1 – End Of Month
- Reminder 2 – Days
- Reminder 2 – End Of Month
- Reminder 3 – Days
- Reminder 3 – End Of Month
- Default for client invoice flag “Print reminder”
- Use Job Number on Client invoices
- Use Job numbers on Entries
- Deactivate Job Numbers
- Default Indexation Type
- Invoice reminder level type
- Batch process – Update print Reminder flag
- Default address type
- Exclude temp Invoices from Job ledger
- Client invoice GLMovement description format