Invoice Setting

The Invoice Settings page allows you to configure essential options to tailor the functionality to your needs. It provides a user-friendly interface for managing preferences such as order settings, special notes, and templates.

• Order Prefix: Customize the prefix for your order numbers, making it easier to identify and differentiate orders.
• Order Starts: Define the starting point for order numbering. This feature ensures continuity or alignment with your preferred numbering format.
• Special Note: Add specific notes or instructions that will be associated with orders. This can include guidelines, terms, or any other important details.
• Template: Select or customize templates for documents, emails, or other outputs. This helps maintain consistency and professionalism in communications and records.
• Submit: Once all settings are configured, click the Submit button to save your changes. This ensures that your preferences are applied seamlessly to enhance the overall experience.

The Invoice Settings page simplifies customization, providing the flexibility to adapt features according to your requirements.