Select
Notify Customers
Double click to add
Details
Notify Customers
Notify Customers
Select
Font Family
Double click to add
Details
Select
Body Font Size
Double click to add
Details
Body Font Size
Body Font Size
Select
Show Header
Double click to add
Details
Select
Header Title
Double click to add
Details
Header Title
Header Title
Select
Header Font Size
Double click to add
Details
Header Font Size
Header Font Size
Select
Show Footer
Double click to add
Details
Select
Footer Font Size
Double click to add
Details
Footer Font Size
Footer Font Size
Select
Margin Top
Double click to add
Details
Select
Margin Bottom
Double click to add
Details
Margin Bottom
Margin Bottom
Select
Margin Left
Double click to add
Details
Select
Margin Right
Double click to add
Details
Margin Right
Margin Right
Select
Margin Header
Double click to add
Details
Margin Header
Margin Header
Select
Margin Footer
Double click to add
Details
Margin Footer
Margin Footer
Select
Insert here the invoices progressive number and an optional suffix. The number will be automatically increased by one every time a NEW invoice is generated. In example, the resulting invoice number will be equals to <em>1/2021</em> or <em>1/XYZ</em>.
Double click to add
Details
Insert here the invoices progressive number and an optional suffix. The number will be automatically increased by one every time a NEW invoice is generated. In example, the resulting invoice number will be equals to <em>1/2021</em> or <em>1/XYZ</em>.
Insert here the invoices progressive number and an optional suffix. The number will be automatically increased by one every time a NEW invoice is generated. In example, the resulting invoice number will be equals to <em>1/2021</em> or <em>1/XYZ</em>.
Select
Choose whether the date of the invoice should be equals to the check-in date, to the booking/purchase date or to the current date.
Double click to add
Details
Choose whether the date of the invoice should be equals to the check-in date, to the booking/purchase date or to the current date.
Choose whether the date of the invoice should be equals to the check-in date, to the booking/purchase date or to the current date.
Select
Select here the default type of taxes to use. It is possible to specify different types of taxes from the management page of each single item (services, options, packages and so on).
Double click to add
Details
Select here the default type of taxes to use. It is possible to specify different types of taxes from the management page of each single item (services, options, packages and so on).
Select here the default type of taxes to use. It is possible to specify different types of taxes from the management page of each single item (services, options, packages and so on).
Select
This field can be used to include some legal information within the invoice. The specified text will be reported below the company logo (top-left side of the first page).
Double click to add
Details
This field can be used to include some legal information within the invoice. The specified text will be reported below the company logo (top-left side of the first page).
This field can be used to include some legal information within the invoice. The specified text will be reported below the company logo (top-left side of the first page).
Select
The system will generate an invoice for all the orders that have been created within the selected month and year.
Double click to add
Details
The system will generate an invoice for all the orders that have been created within the selected month and year.
The system will generate an invoice for all the orders that have been created within the selected month and year.
Select
Turn on this option to overwrite any existing invoices already generated for the matching order. Leave it unchecked to generate the invoices only for the new orders.
Double click to add
Details
Turn on this option to overwrite any existing invoices already generated for the matching order. Leave it unchecked to generate the invoices only for the new orders.
Turn on this option to overwrite any existing invoices already generated for the matching
order
Order
noun
i.e. I made an order.
verb
i.e. I order something. It could be used also in a sorting context.
. Leave it unchecked to generate the invoices only for the new orders.
