This section is used to define the information to be displayed in the invoices, as well as the report layout to be used to contain them.
Options
Indicate which fields will be included in the invoice.
Print order notes: Notes included in the order.
Print complete order: Description, quantity, unit price, discount, amount, VAT/GST, expiry dates and salesman.
Print order label: Label of the order.
Proforma invoice options
Insert notes and a total bill label to be used when generating proformas.
Reporting modules association table
Indicate the report files to be used for printing invoices reports and their related description for each pdf file.Note: the modules set in this section are valid only for the current station, therefore is advisable to check if all the modules are properly set before starting to print documents.
money_configure_modules