Add Comments in Invoice

In comments you can add whatever text you want to have on document's PDF like terms and conditions, etc.

Add Payment Details

Payment details is where you should add information such as Bank Details, payment method etc. While this field is intended for bank details, you can provide any information in this field you like.

Upload Barcode/QR code image and insert payment URL/link

To get paid online you can upload payment Barcode/QR code image or insert payment URL/link. The uploaded barcode/QR code image will appear on Invoice PDF and your client can scan that Barcode/QR code and pay you online. After inserting payment URL/link it will create a create a clickable Pay Now button with a clickable link on the PDF. Due to which you would get paid online.

Set a discount option as default | Change discount option for particular Invoice

Set a discount option as default that you use for all your documents. Make changes in discount option for a specific document.

Use of Adjustments field | Change Adjustments/Grand Total label text from document

Change the label/Text of Grand Total and Adjustments as per your choice. Adjustments helps you to round off the Grand Total. Add any +ve or -ve charges that need to be applied to adjust the Grand Total Eg. +10 or -10.

Set Date Format and Default Payment term

You can set a date format as per your need it will get reflected in entire application and PDF documents. Set Default payment term so that depending on that due date will get calculated.

Enable Item code field and Change its label text

Set default label text for Adjustment and Grand Total