Acme Inc
       
  Invoice Designer
  Required fields are denoted with an asterisk (*)
   
  How should invoices be managed in PTS:  
  I will perform my invoicing in a system other than PTS.
  I would like to generate my invoices in PTS, including invoice number assignment, tax calculations and discounts.
   
 
     
How do I set up my Invoice numbers?

If you want your invoice numbers to look like "Acme00001",
you would use the following settings:
Prefix = "Acme"; Padding = "5"; Next Job # = "1"

If you want your invoice numbers to look like "0099",
you would use the following settings:
Padding = 4; Next Job # = 99
  Invoice Number Setup:
  Would you like PTS to assign your invoice numbers?  Yes
  Invoice Number Prefix:
  Invoice Number Padding:
  Next Invoice Number: *
     
  Invoice Fields: (to review how these fields are applied to your invoices, click here for a template)
  Tax ID Number:
  Local Tax Rate: *  (enter as a decimal - i.e. 8.25% should be entered as .0825)
  URL:
     
 

Invoice Header:

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InvoiceFooter 1:

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InvoiceFooter 2:

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InvoiceFooter 3:

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InvoiceFooter 4:

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