Set-up and creating data files > Software Preferences > Using the new Invoices section on the Point of Sale dialogue box

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« AgExpert Analyst Knowledge Base

Using the new Invoices section on the Point of Sale dialogue box 

AgExpert Analyst’s invoicing section has received a major overhaul. We made several changes to invoicing options and the main invoicing template that the software uses.

To view these changes,

  1. Select Setup > Preferences.
  2. Select the Invoices tab to open the new invoice setup screen.We removed the invoice designer  and replaced it with new and improved templates.  As a result, we no longer support pre-printed invoice stock.

From the Invoices tab, you can determine:

  • your default invoice printer
  • the template
  • the font
  • the main colour
  • the date format
  • the number of copies to print
  • the next invoice number
  • the invoice logo
  • whether you want to print the unit price on the invoice
  • a message that will print at the bottom of your invoice
  • up to two different payment terms

We’ve also expanded our selection of invoice templates.

Last updated on December 16, 2014 by FCC AgExpert