How do I set default invoice values?
Default values are parameters that once predefined, allow you to issue documents faster and easier, automating the process. Instead of completing a range of fields by hand whenever you issue a document, the fields will automatically populate for you. Follow the steps:
1. Click on ‘Configurations’, ‘Default values’ menu and complete with relevant information
2. Complete then the field to establish the invoicing default values and Notes / Explanations default values.
Remember to save the information!