Field Name | Description |
---|---|
Invoice Logo | Is used to set the logo for the invoice. |
Invoice Number Convention | Is used to set the Invoice Number Convention. The number of invoice must be followed this format. |
Digits After Decimal Point | Set the total of digits after decimal point. It will be applied for all the Decimal in the invoice. |
Mail Send Mode | The way to send invoice in email. Link: Send as a link. Client will access to this link to download invoice. Attachment: Invoice is sent as the attachment file in the email. |
Overlap Invoice Protection | For the same client, when a invoice is created for a specific billing period, the user can't create another invoice which has the billing period overlapping with another invoice. |
PDF Template | Set the template of invoice
|
Invoice CDR Fields | Select the field will be shown in Call Details Report of the invoice. Please refer CDR Generation Format page for further infomation. |
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