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Document settings

(Settings - Factura)
 

Topics in overview:

Settings - general
Settings - user (admin)
Settings - calendar
Settings - CRM
Settings - EMS
Settings - Factura
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Related topics:

General settings
Payment types
Internal accounts
VAT rules

User-defined additional fields for articles 
Units of measure 
Storage options 
CheckOut 

Delivery
​Subscription rules
Document settings

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Go to document settings

a) Click Settings (cogwheel icon) in the upper navigation bar.

b) Click the Factura button.

c) Click the Document settings button.

Changing displayed text

The first setting on this page refers to text displayed in Factura documents.

d) Change text according to your preferences.

e) Save your entries.

Example: Change "Discount in percent" on the invoice to "percentage discount".

 

Display user-defined additional fields

Below, you can choose to display additional fields on the Factura document. You can find the relevant instructions here: Instructions for user-defined additional fields

a) Select additional field.

b) Click PLUS to add another additional field.

c) Click recycle bin icon to delete additional field display.

d) Save changes
 

Visible lines on invoices

a) Select this option to display existing lines on the document.

b) Save your changes.
 

Number of decimals

a) Specify the number of decimals after the decimal point for the price.

b) Specify the number of decimals after the decimal point for quantities.

c) Specify the number of decimals after the decimal point for percentages.

d) Save your changes using this button.
 

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