Invoice and Order Defaults

(Accountant Plus and Financial Controller only)

Use the Invoice Defaults option to set the defaults for all the product and service invoices and credit notes you create.
Note (Financial Controller users only): You can also set up delivery address defaults for your sales and purchase orders.

If you regularly use the same carriage values for your invoices, sales orders and purchase orders, you can save yourself time by entering them once in the Footer Defaults tab. These defaults are then used for each invoice and order you create but you can change them when you enter the invoice/order if required.

You can also change the numbering of your invoices and orders. From the Options tab within Invoice and Order Defaults, you can forcibly change the numbering of future invoices and credit notes. (Accountant Plus and Financial Controller users can also change the number sequence of their sales and purchase orders.)