To Set Up your Invoice Footer Defaults

(Instant Accounts Plus users only)

1.   Open the Settings menu from the menu bar and choose Invoice Defaults.

2.   Click the Footer Defaults tab.

3.   Enter the carriage net amount, nominal code and the department that you want to analyse the carriage values to. This information is used by default on the Footer tab of your sales orders and invoices. You can change this information, when you enter the order or invoice, if required.

4.   Enter the carriage net amount, nominal code and the department that you want to analyse the carriage values to. This information is used by default on the Footer tab of your purchase orders. You can change this information, when you enter the invoice, if required.

5.   To save your defaults, click OK. To exit without saving, click Cancel.

Your next step...

To Set Up your Invoice Options Defaults

Related Topics

Invoice and Order Defaults

To Set Up your Invoice General Defaults