Invoice Settings

To add go to the Admin Panel and click on Configure >> Invoice Settings

1.Invoice Number Settings Configuration of rules or parameters for generating and assigning unique identification numbers to invoices for organizational and tracking purposes.

2. Payment Terms Agreed-upon conditions dictating when and how payment for goods or services should be made by the buyer to the seller.

3.Invoice Slip Design Visual layout and formatting of an invoice slip, including company branding, itemization, pricing, and payment details for professional presentation.

4.Invoice Reminders Automated notifications or communications sent to customers to remind them of upcoming or overdue invoice payments.

After then click on the Save Configuration button.