Locale

Locale determines how dates and monetary amounts are shown in the app. You should select the country and language in your area of operation.

Form Defaults

Default Payment Type

Type the method of payment you usually receive (eg. Cash). This is used as default when adding new payments.

Default Invoice Item

Type the name of your service (or product) that is automatically added on new invoices.

TIP: Type space to show existing values you can select.

Tax and Discount

Tax - ON means a tax (%) can be applied to a fee. OFF means no tax is used on invoices. **

Discount - ON means a discount can be added to a fee. OFF means no discount can be entered on invoices. **

** These settings only affect NEW invoices. Existing invoices retain their tax and discount values.