Invoices
The Invoices Tab allows viewing/modifying the following settings:
Invoice Address: Business Address used on invoices
Invoice Payment Notes: Default Payment Notes on invoices.
Default Payment Terms: Default invoice payment window.
Invoice Approval Settings: Determines for each type of invoice, whether it should be auto-approved or not.
To modify information, simply edit the field and click on the Save Settings button to sync settings with the server.
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