Factura - basic settings:
a) Select Settings (cogwheel icon), then Factura (gray button bar) - "General" will appear automatically.
b) Select a prefix and starting number for each of the displayed documents.
c) Edit the reminders. There are three types of reminders. In the illustration you can see what happens when you click the "Edit" button.
d) Remember to click the "Update" button once you have completed your entry.
e) Default currency: This is the default currency for calculations and invoices. If you change the default currency, remember to confirm your changes with "Update" (next to the currency).
f) Second currency: If you specify a second currency, Factura will automatically convert into this second currency at the respective daily exchange rate and indicate the invoice amount in this second currency too. Example: Your default currency is EUR, your second currency is CHF (Swiss Franc). The main currency on the invoice will be EUR, but the invoice amount and VAT will also be displayed in CHF.
g) Due date/term of payment: Here you can enter the term of payment for an invoice. If you have not selected a different due date, this term of payment will be carried over automatically into the invoice.