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Below, you will find a list of fields of the Invoicing Settings information block:
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| Field | Description |
|---|---|
| Invoice No Template | Default template for invoice number |
| Invoice Last No | Number of the last issued invoice |
| Autoinvoicing Default State | Set the state for all automatically created invoices by choosing one of the following field values:
|
| Autoinvoicing Delay | Time in hours the system will wait until doing performing invoicing |
| Check empty code names in invoices checkbox | Enables checking of the correspondence of a Code with a Code name, and, in case of finding some mismatchingany mismatches, the system will give an alert and invoice and an invoice will not be generated |
| Allow zero invoices checkbox | Allows to create invoices with zero amount |
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