Invoice Defaults

Use the Invoice Defaults option to set the defaults for all the product and service invoices and credit notes you create.

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 you create, but you can change them when you enter the invoice if required.

You can also change the numbering of your invoices. From the Options tab within Invoice Defaults, you can forcibly change the numbering of future invoices and credit notes.

Related Topics

To Set Up your Invoice General Defaults

To Set Up your Invoice Footer Defaults

To Set Up your Invoice Options Defaults