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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
![How do I set default invoice values? - step 1](/faqs/image/1058167556-how-do-i-set-default-invoice-values-1.png)
![How do I set default invoice values? - step 2](/faqs/image/1058167556-how-do-i-set-default-invoice-values-2.png)
2. Complete then the field to establish the invoicing default values and Notes / Explanations default values.
![How do I set default invoice values? - step 3](/faqs/image/1058167556-how-do-i-set-default-invoice-values-3.png)
![How do I set default invoice values? - step 4](/faqs/image/1058167556-how-do-i-set-default-invoice-values-4.png)
Remember to save the information!
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