This is where you can manage your General Bills Settings.
How to access General Bills Settings?
1. Go to the General Settings and click Bills in the left-hand menu.
2. Click the tab GENERAL:
From the General Bills Settings you can:
- Set Billing Settings.
- Set Tax Settings.
- Set, change, or remove Bills Logo.
- Manage Bills Lists.
- Set Regional Bill Settings.
- Set Currency Settings:
Note: be sure you selected properly company (or branch):
1. In Billing Settings you can:
- Set Default Payment Term (days) (Read more);
- Set Bill Currency (Read more);
2. In Tax Settings you can:
- Turn on/off the function "Include VAT in bills" (Read more);
- Set Default VAT % (Read more);
- Set custom VAT name (Read more);
- Turn on/off the function "Include second TAX in bills" (Read more);
- Set Second tax % (Read more);
- Set custom second tax name (Read more):
3. In Logo settings you can:
- Set, change, or remove Bills Logo (Read more):
4. Manage Bills Lists:
- Quantity type list (Read more);
- Available tax rates list (Read more):
5. In Regional Bill Settings you can set:
- Bill language (Read more);
- Money format (Read more);
- Date format (Read more);
- Time format (Read more):
6. In Currency Settings you can:
- Set use selected bank exchange rates by default (Read more):
We hope this will help to start using it smoothly. If you have any questions or feedback, please feel free to contact us via support@amberlo.io. We are always happy to hear from you!