To access these settings, you will need to be in a group that has access to the Admin Module
These are the global settings that affect invoices and quotes and are located under Admin -> Module Settings -> Sales -> Invoice/Quotes Settings.
The default contact information for your business shown on quotes and invoices.
Enter any terms and conditions that should be shown on quotes
Enter any terms and conditions that should be shown on invoices
Reply to Email Address
We'll email quotes and invoices on your behalf. If you don't provide a 'reply to' email address here, we'll use the one linked to the account of the person sending the invoice or quote.
Include Sender Options
CC BCC None
When sending invoices and quotes, it can be good to have a 'confidence' check that the quote and invoice was actually sent. By default FoxOMS CC's your accounts email address onto the email we send to the recipient.
You can protect your companies email address's by selecting BCC or choose to not be included at all by selecting None.
The default currency used when creating new invoices and quotes. This setting can be overridden on each individual quote and invoice.
The name of the tax used in your country, eg VAT or GST.
The tax percentage used in your country, eg 15%.
The prefix used before quote numbers. Default is QU-
The prefix used before invoice numbers. Default is INV-
Next Invoice Number
Allows you to override the default numbering system and choose to start the invoice counting at a different number.
Next Quote Number
Allows you to override the default numbering system and choose to start the quote counting at a different number.