Outgoing invoices settings

Payment method

Select the payment method.

Specify the payment terms.

Sconto

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.

E-mail

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 Automatic if you want to send an invoice e-mail just after an offer has been accepted. Select Manually if you want to send an invoice e-mail manually.

Document

Select the language for an outgoing invoice.

Force complete

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.

3. Click Save to apply the changes.

Reset

Click to revert to the default settings.