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This documentation relates to an earlier version of JeraSoft VCS.
View User Guide 3.26 or visit our current documentation home page.
View User Guide 3.26 or visit our current documentation home page.
Below, you will find a list of fields of the Invoicing Settings information block:
Screenshot: Invoicing Settings window
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 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 any mismatches, the system will give an alert and an invoice will not be generated |
Allow zero invoices checkbox | Allows to create invoices with zero amount |
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