This phase enables you to manage your invoice settings, starting with invoice numbering through to invoice dimensions for printing.
To start using this feature, click on the Setting tab and then choose the Format & Template option which is under Organisation Settings menu, as shown below:
You will then see the following form:
Set your invoice format configurations in accordance to your company's preferences.
Once you have done this, click on the Template tab to then manage your invoice template settings to ensure that it suits your company's preferences.
You will then see the following:
Once you have configured your invoice template click Save Configuration to save and apply your configurations.