Default settings

Each customer has default settings that are used for each new invoice issued.
These include the payment, the bank, exemptions, and the carrier. These fields are set in the "Tables" option.

The "options" menu shows the following items:

  • Print the selected customer/supplier information
  • Export the customer/supplier list as CSV file (this option will export the customer/supplier list in a format compatible with Excel and with most handheld devices).