I want to make the following as defaults in sales invoice:
1- Due date should be after 7 days from sales invoice date.
2- Mark Automatic reference.
3- Mark Total amount in words (In Romanian Language it is not coming).
4- Mark Total amount in base currency (In Romanian Language it is not coming).
5- Mark Hide due date.
6- Mark Custom title and make it ( Factura ).
7- Country (Romania) doesn’t exist in the countries list.
Can anyone advice how?
Now I’m trying to convince a new client to use Manager IO in Romania in order to buy the server version and he has many requests which i’m trying to make, so please help.
** I’m using server version
See the guide Set Forms Default
https://www.manager.io/guides/14059
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Perfect, Thank you so much!