Configure the invoice settings

In this dialog, you can define the company information for the invoice. The [Order processing] uses the collected accounting information to generate the invoice.

1. Click [System] - [Accounting and reporting] - [Accounting] - [Invoice].

2. Click button [Browse] to select an image.

   The allowed image file types are: .bmp, .jpg, .gif, .png.

3. Type the company name.

4. Type the company address.

5. Click [Save].