Invoice Settings

The invoice settings page provides the capability to modify several aspects of how the Dashboard manages invoices. Below are the various settings and their explanations.

On this page, you can configure the following settings:

• Invoice Prefix: This allows you to add any text you desire as a prefix to the invoice number. For instance, inputting “INV-” will generate invoices in the following format: INV-000276.
• Recurring Invoice Due Date Allowance: This setting determines the number of days before a newly created recurring invoice becomes due.
• Terms and Conditions: Default terms and conditions are displayed on an invoice. These terms can also be edited when creating or modifying an invoice.