Document Options

Settings / Document Options

Here you can lodge standard options that apply to every invoice. All the conditions of payment can be selected by a drop-down-menu. With the help of these options, the invoices payment date will be calculated.
You have the possibility to change standards or add new terms of payment. Net days and cash discount days have to be indicated exactly to make sure that the payment dates can be calculated and shown correctly.

You can also lodge standard texts for the conditions of payment. Only use the fx-button to calculate days and amounts automatically.


Now there is nothing left before you can start writing your first invoice with Faktum Invoicing.

How to create a new document?