Invoice Settings

To configure invoice settings, go to the Admin Panel and click on Configure >> Invoice Settings.

1. Invoice Number Settings

Configure rules or parameters for generating and assigning unique identification numbers to invoices for organizational and tracking purposes.

2. Payment Terms

Set 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

Customize the visual layout and formatting of an invoice slip, including company branding, itemization, pricing, and payment details for professional presentation.

4. Invoice Reminders

Enable automated notifications or communications sent to customers to remind them of upcoming or overdue invoice payments.

After making changes, click on the Save Configuration button.