Select the default invoice group code to use for new invoices. This code will be added to invoices when they are created, but users can change this code for individual invoices. User name - Use the name of the user who creates the invoice. Date - Use the current date. Custom - Use a custom code. If you select this option, you must enter a value in the Custom code for invoice groups field.
Select the default CFOP code to generate and print project fiscal documents for project transactions for customers and vendors ...
Select the default CFOP code to generate and print service project fiscal documents for project transactions for customers ...
Select the default Código Fiscal de Operações e Prestações (CFOP) code to generate and print service project fiscal documents ...
Select the default financial dimensions for the allocation lines. The dimensions can be edited before the period allocation ...
Select the default invoice group code to use for new invoices. This code will be added to invoices when they are created, ...
Select the default language to use when you correspond with customers, such as when you send invoices and collection letters. ...
Select the default legal entity to which each expense will be assigned. You can change the assigned legal entity per line ...
Select the default liquidity account to use for future customer payment transactions in cash flow forecasts. This account ...
Select the default liquidity account to use for vendor payments in cash flow forecasts. This account is used unless you selected ...