Invoice settings
In Field definer , you can make some general invoice settings that apply to all invoices in the system.
You can configure the following invoice settings:
• Max. days after today allows you to specify the number of days, after the current day, within which the invoice date should be set.
• Max. days before today allows you to specify the number of days, before the current day, within which the invoice date should be set.
• By setting Secure documents to Yes, you can store invoice letters at a secure location. If set to No, invoice letters are stored at a location defined for invoices in System Settings > File locations.
• Move due date X days after the invoice date allows you to set a future due date by automatically incrementing the actual due date with the value specified in this field if you have missed out on sending the invoice letter to your customer before the actual due date.
• Communication log allows you set a user-defined communication log for invoices.
 | To know more about configuring invoice settings, see Invoices business object - settings. |