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Go to Photocopier > Option,
Invoice Sales Account Setting
To assign G/L accounts for invoice posting.
Invoice Content Setting
Content: determine on the contents of meter reading when post to sales invoice, either in simple or detail format
Font Type: determine on the font type when post transaction to sales invoice.
Document No. Setting
Customer Service Doc.No. Format: set the format of running document number and the next running number
Copier Service Doc.No. Format: set the format of running document number and the next running number
Meter Reading Transaction Invoice
Report Layout: decide on the layout of meter reading transaction invoice, either Simple or Detail
Include Rounding Adjustment Row In Invoice: whether or not to include this row in Invoice
Include Rental Charges Period Label: whether or not to include the label in Invoice
Registration Key: this is used to key in the software license key
Edit Password: to set password related to the machine and contract;
Send feedback about this topic to AutoCount. peter@autocountSoft.com
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