1. MY-DOX
2. System translation
3. Italian
4. translate

You can enter different terms that later you can select in invoices when you supply zero-rated goods and / or services.

Zero-rated VAT Terms

manage

Manager

Set Your default currency

Valuta predefinita

The system will generate unique document numbers sequence for different projects.

Unique document sequence for every project.

edit prefixes

If you set this option to OFF, the system will allow same documents numbers for deferent years. if this option is OFF every new year document numbers will start from number one. If this option is ON document numbers will be unique trough years.

Do not start new store numbers sequence for every new year

You can specify fixed document number length. If you set this option to 10 (default for some country regulations), the system will allow exactly 10 digits number as a document number in invoices you create and will alert you otherwise. The check will be performed every time you insert document number of invoices, credit and debit notes. Zero or nothing indicates that system will not track documents numbers length

Fixed length of document number (invoice, credit and debit notes)

Disable duplicated documents numbers check. If ON the system will allow duplicated numbers for all kind of documents other than invoice, credit and debit notes