Billing Settings
/wiki/spaces/RK/pages/24936462 - In the Currency section, you can set different currencies for billing and other financial transactions.
Configure Payment Gateways - In the Payment Gateways section, you can configure the payment methods (gateways) for receiving payment from your customers.
Configure Credit/Debit Note Types - In the Credit/Debit Note Types section, you can create and configure different type of Credit/Debit Type Notes.
Configure Order Settings - In the Order Settings section, you can configure settings for orders placed by the customers.
Configure Invoice Settings - In the Invoice Settings section, you can configure settings for generation of invoices for customers.
Configure Receipt Settings - In the Receipt Settings section, you can configure settings for generation of receipts for payment transactions.
Tax Master - In the Tax Master section, you can set and manage the tax rates and rules.
- Change Invoice Format - In this section, the main company admin can select the appropriate invoice format based on his need.
- Configure Credit/Debit Note Settings- In this section, you can configure settings to generate credit/debit note transactions.
- Configure Proforma Invoice Settings- In this section, you can configure settings for the generation of proforma invoices for customers.
Overview
Home >> Settings >> Billing
Here's a sample screenshot of the Billing section:
