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

When sending any document to client you can give access to his documents (invoices, offers, contracts with this client).

Client will see all the documents that are issued to him from now on including old ones. When sending document you can just attach pdf version of the document without creating user access to system.

You can control system behaviour also from popup window when sending document to the partner and this value you choose here will be selected by default in that popup.

<b>Allow</b> user account creation giving clients <b>online access</b> to their documents.

When ON system accounts can not be created at all. This will affect functions like sharing documents, invite staff and accountants, invite chat partners, secure chat, secure documents sharing, sending crypted keys etc.

<b>Disable</b> user account creation at all.

Default partner (on sale)

IVA

Not Selected

Preferiti

Manage different partner payment terms - add, edit

Gestire i termini di pagamento - aggiungere/modificare

Manage holidays for each year (day - month)

Manage Holidays

Gestisci Aliquote IVA

If checked when adding employee working hours the system will ask you to add automatically payroll document and appropriate payment for entered working hours