Invoicing Settings

Below, you will find a list of fields of Invoicing Settings information block:

Screenshot: Invoicing Settings window

Field	Description
Invoice No Template	Default template for invoice number
Invoice Last No	Number of last issued invoice
Autoinvoicing Default State	Set the state for all automatically created invoices by choosing one of the following field values: *normal* *to sent* *to verify*
Autoinvoicing Delay	Time in hours system will wait until doing 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 mismatching, the system will give an alert* and invoice will not be generated
Allow zero invoices checkbox	Allows to create invoices with zero amount