Default values are parameters that, once predefined, allow you to issue documents faster and easier, automating the process. Instead of completing a range of fields by hand, whenever you issue a document, the fields will automatically populate for you. Follow the steps:
- Click on ‘Configurations’, menu ‘Default values’ and complete with relevant information
2. Complete then the field to to establish the invoicing default values and Notes / Explanations default values.
Remember to save the information!