General

Changing base currency

To set Base Currency, click the Base Currency: button. The list of currencies available for selection can be configured with the help of Currencies section of Business settings.

Postal address format

Click Postal Address Format: button to change the order in which elements of postal address appear in printable documents. This will affect data displayed by \CLIENT_ADDRESS\ variable.

Additional invoice options

By default you cannot delete invoice if the invoice with next code has been already issued (however in this case invoice can still be voided). To enable deletion of invoices in the middle of invoice range, select checkbox Invoices in the middle of the range can be deleted.

You can add field specifying invoice copy number by selecting Enable numbering of Client Invoice copies checkbox. This will enable Number of copies field in Edit Invoice window. Number specified in that field can be added to printed invoices with the help of \INVOICE_COPY\ variable.

See also:

Business Settings

Personal settings

Database settings

Base Currency of your company