Outgoing invoices settings
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Select the payment method.
Specify the payment terms.
Click Activate sconto if you want motivate your customer to pay the invoice faster.
Once you've activated the sconto you need to specify the sconto rate and period.
To specify the text for e-mails in outgoing invoices, activate the option Specify e-mail text and enter the required text in the field E-mail text.
Select the language for an outgoing invoice.
In these settings, you can automate force completion by specifying the difference at which the invoice will be automatically moved to the paid status.
To activate a force complete, you need to:
1. Activate the force complete option.
2. Specify an amount.
You can define either a fixed amount or a percentage of the invoice amount.
Please note: the changes won't be applied until you click Save.
Select Automatic if you want to send an invoice e-mail just after an has been accepted. Select Manually if you want to send an invoice e-mail manually.
3. Click Save to apply the changes.
Click to revert to the default settings.
