Invoice Settings

Setting	Purpose
Invoice Comment Placement	Determine whether invoice comments are placed on the left, right, or middle of the invoice. The default is middle.
Compact Address Format	Determine which address format is used for the compact address format.
Invoice Page Size	Set the paper size for invoices. Default is A4. Values are A4, A5, Letter, Legal, Junior Legal
Invoice Report Font	The font to use for invoices when using the old proprietary PDF engine.
Report Font Encoding	The font encoding to use on invoices when using the old proprietary PDF engine.
Base Font Size	The base font size for invoices. All other font sizes are calculated based on the base font size. The default is 10/72 inch.
Title Font Size	The font size for the title on the invoice. The default is 14/72.
Payment Details Columns	Set the number of payment details columns to use on the invoice. The default is 2 columns.
Payment Details	Determine whether payment details are printed on all pages, the first page, or last page.
Item Date Width	Set the relative width of the invoice date field. The default is 14.
Part Number Width	Set the relative width of the part number field. The default is 14.
Price Width	Set the relative width of the price field. The default is 8.
Quantity Width	Set the relative width of the quantity field. The default is 7.
UOM Width	Set the relative width of the uom field. The default is 6.
Value Width	Set the relative width of the value field. The default is 12.
Invoice Title	Set the invoice title. The default is TAX INVOICE.
Adjustment Title	Set the adjustment title. The default is ADJUSTMENT NOTE.
Statement Title	Set the statement title. The default is STATEMENT.
Packing List Title	Set the packing list title. The default is Packing List.
Invoice Number Title	Set the invoice number title
Adjustment Number Title	Set the adjustment number title
Parent Invoice Title	Set the related invoice number title
Business Number Title	Set the business number title
Sale Date Title	Set the sale date title
Shipment Date Title	Set the shipment date title
Adjustment Date Title	Set the adjustment date title
Due Date Title	Set the due date title
Statement Date Title	Set the statement date title
Bill To Title	Set the bill to title
Ship To Title	Set the ship to title
Invoice Reason Title	Set the invoice reason title
Adjustment Reason Title	Set the adjustment reason title
Tax Info Title	Set the tax information title
Tax Total Title	Set the tax total title
Part Number Title	Set the part number title
Description Title	Set the description title
Price Title	Set the price title
Quantity Title	Set the quantity title
Item Date Title	Set the item date title
U/M Title	Set the unit of measure title
Value Title	Set the value title
Value Inclusive Title	Set the value including tax title
Reference Title	Set the reference title
Page Title	Set the page number title
Telephone Title	Set the telephone number title
Fax Title	Set the fax number title
Email Title	Set the email address title
Terms Title	Set the payment terms title
Total Value Title	Set the total value title
Total Freight Title	Set the total freight title
Discount Title	Set the discount title
Total Cost Title	Set the total cost title
Total Due Title	Set the total balance due title
Total Adjustment Title	Set the total adjustment title
Total Applied Title	Set the total applied title
Balance Due Title	Set the balance due title
How To Pay Title	Set the how to pay title
Other Payment Details	Set the other payment details title
Payment Details Credit Card	Set the credit card payment details title
Payment Details Direct Deposit	Set the direct deposit payment details title
Payment Details Mail	Set the mail payment details title
Show Logo	Set whether to show the company logo on invoices
Company Details Top Left	Set whether to show the company details at the top left of the invoice
Company Details Address	Set whether to show the full company address or a compact company address. Default is full.
Company Details Bottom Center	Set whether to show the company details at the bottom of the page
Auto Show Invoice Fields	Set whether to automatically show/hide invoice columns based on whether information exists in the column
Show Part Number	Set whether to show the part number column
Show Item Date	Set whether to show the item date column
Show Description	Set whether to show the item description column
Show Price	Set whether to show the unit price column
Show Quantity	Set whether to show the quantity column
Show Unit of Measure	Set whether to show the unit of measure column
Show Value	Set whether to show the value column
Show Currency	Set whether to show the currency on the invoices
Show Local Currency	Set whether to show the local currency on the invoices
Show Tax Indicator	Set whether to show the tax indicator column
Show Tax In Total	Set whether to show tax in the total on invoice line items
Show Tax Components	Set whether to show all tax components on the invoice
Show Components Percent	Set whether to show the tax component percentage rate on the invoice
Show Terms	Set whether to show payment terms on the invoice
Show Freight	Set whether to show freight separately on the invoice
Show Balance	Set whether to show the balance due on the invoice
Show Discount	Set whether to show the discount on the invoice
Show Symbol	Set whether to show the currency symbols on the invoice
Show Business Number	Set whether to show the business number on the invoice
Show Run Date	Set whether to show the invoice generation date on the invoice
Show Details Other	Set whether to show the payment details other section
Show Details Credit Card	Set whether to show the payment details credit card section
Show Details Direct Deposit	Set whether to show the payment details direct deposit section
Show Details Mail	Set whether to show the payment details mail section
Show Ship To	Set whether to show the ship to on the invoice
Show Due Date	Set whether to show the due date
Show Invoice Reason	Set whether to show the invoice reason
Show Employee Comments	Set whether to show the employee comments
Show Adjustment Reason	Set whether to show the adjustment reason

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