Set Invoice Titles as Default
Use the Sales Invoice Titles submodule to set invoice titles as default.
To use the Sales Invoice Titles submodule, you must have access to Settings as defined in the User Access Rights submodule 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