Invoices – General settings

Under Administration – finances – invoices – options you can make general settings for the invoice module.

You now have the option of creating VAT values ​​under the options. Existing values ​​can also be deleted at any time or defined as default values. If you change your default value, activate the checkbox of the respective value and then click on "Update default value".

1Tool | Invoices General overview2

Below that, you can also set accounting areas as the default value.

1Tool | Invoices General overview3