In this dialog, you can define the company information for the invoice. The [Order processing] uses the collected accounting information to generate the invoice.
Click [System] - [Accounting and reporting] - [Accounting] - [Invoice].
Click button [Browse] to select an image.
The allowed image file types are: .bmp, .jpg, .gif, .png.
Type the company name.
Type the company address.
Type your International Bank Account Number (IBAN) and Bank Identifier Code (BIC).
The IBAN is an international standard that uniquely identifies your bank account number. Your BIC code identifies a specific bank in an international transaction. A BIC is sometimes called a SWIFT code.
Type your [Sales tax ID number].
The sales tax (VAT) ID number is an identifier used in many countries, including the countries of the European Union, for value added tax purposes.
Type the sales tax (VAT) percentage applicable for the concerning order.
Type the invoice number. Or you can click the arrow buttons to increase or decrease the value.
The invoice number will increase each time you create a new invoice.
You can add a header and/or trailer to the invoice number.
Type the due date for payment of the invoice.
Click [Save].