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Add invoice configuration

The name of this invoice configuration
The default number of days invoices are due after
The title displayed on the first page of the invoice (e.g. Invoice/Statement/Quote)
Check this box if customers should receive a detailed invoice.
Hide charges with an amount equal to 0.

Communication

The email address used to send invoices and reminders
Email to cc the invoice to. A comma-separated list can be used
How often to send a reminder. Default value is 7, meaning every week after past due invoice

Merchant info

The merchant details to be included in the invoice (address, phone number etc.)
Terms and conditions to be included in the invoice

Currency

Tax

Tax in percent. For 20.5% enter 20.5

Display charges

Check this box to display tool usage charges as a separate invoice category
Check this box to display area access charges as a separate invoice category
Check this box to display staff charges as a separate invoice category
Check this box to display supplies/material as a separate invoice category
Check this box to display missed reservation charges as a separate invoice category
Check this box to display training charges as a separate invoice category
Check this box to display custom charges as a separate invoice category