Settings

Configure company documents and workflow defaults

Company Identity

Company nameTax IDAddressPhoneEmailLogo URLPayment instructions

Default VAT modeDefault VAT rate (%)Default withholding rate (%)Payment term (days)Invoice prefixQuote prefixReceipt prefix

Automatically convert accepted quotes to invoices

Remind before due date (days)Remind after due date (days)Reminder delivery provider

Manual copy is the default. LINE is not configured yet; selecting it does not send anything over the network.

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