Custom Fields – There are 3 custom fields available for use in the Invoices module. As in other modules we have included these just in case you have a specific item you wish to record which has not already been covered. Here you can enter the label text for each of those fields.

Default Entry – This sets the default tab of the invoice module when inputting data, either line entry or manual text entry. The default is line entry.

Auto Ship – Create a shipping note from a new invoice.

Comments – Enter any messages at the foot of the invoices.

Commission Related – Select the option to pay commission based on either the sales amount or the profit made.

Details on Documents – Select options that get printed on the invoices such as color logo, company name, and address, document title, product descriptions, etc. Place a tick in the checkbox to enable the desired options.