Invoice Settings

Configure invoice numbering and defaults

Configure automatic invoice number generation

Invoice Prefix

Number Format

Next Invoice Number

Preview: INV-2024-001

Configure automatic credit note number generation

Credit Prefix (CRN)

Number Format

Next Credit Number

Preview: CRN-2024-001

Configure automatic self-billing invoice number generation

Self-Billing Prefix (SBI)

Number Format

Next Self-Billing Number

Preview: SBI-2024-001

Configure automatic order response number generation

Order Response Prefix (ORDRSP)

Number Format

Next Order Response Number

Preview: ORDRSP-2024-001

Default values for new invoices

Default Payment Terms (Days)

Default Currency

Default Invoice Notes

Default payment method for new invoices

Default Payment Means

UNCL 4461 payment means code used as default on new invoices

Configure invoice email notifications

Auto-send on Creation

Automatically send invoices via Peppol when created

Send Copy to Me

Receive a copy of all sent invoices

Copy Email Address