Invoice settings

Invoice settings determine the terms of payment incl. cash discount and agency commission.

  1. Name of the invoice settings
  2. Show VAT - set the flag if the invoice is plus VAT and to display the VAT on the invoice.
  3. Mandatory selection of the tax structure which includes the taxes.
  4. Ad-Tax - optional selection of a tax rate which will be used for calculating the advertising tax.
  5. Set the flag if the invoice is plus ad tax and to display the ad tax on the invoice.
  6. Cash Discount Terms (pre) - the cash discount is deducted from the invoice in advance if the client pays within this period.
  7. Cash Discount Terms (deal) - the cash discount is deducted from the final invoice if the client pays within this period.
  8. Term of payment (pre) - period in that the invoice in advance is to be paid without reminder.
  9. Term of payment (closing date) - period in that the final invoice and discount revision invoice is to be paid without reminder.
  10. Mandatory selection of the Discount ID.
  11. Values > 0 are used as due dates for billing in advance.
  12. Monthly confirmation - set the flag to create a document during monthly confirmation run.
  13. AE - agency commission in %
  14. Cash discount -cash discount rate in %
  15. Optional selection of a billing calendar.