Set Invoice Titles as Default
Use the Sales Invoice Titles submodule to set invoice titles as default.
To use Sales Invoice Titles in the Global System Settings submodule, you must have access to Settings as defined in User Access Rights under Settings.
To set an invoice title as default:
-
On the main toolbar, click
Settings
.
- If you have more than one company in your system, use the drop-down list above the left pane of the Settings screen to select the company containing the invoice title that you want to set a default.
- In the left pane of the Settings screen, click .
- Highlight the invoice title that you want to set as default and select the Is default? check box.
Parent Topic: Procedures