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System Settings
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System Settings
Manage finance settings, document prefixes, defaults, and feature toggles.
Billing & Finance
Document Prefixes
System Defaults
Features & Toggles
VAT Rate (%)
WHT Rate (%)
Default Payment Terms (days)
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Quotation Prefix
PO Prefix
Billing Prefix
Receipt Prefix
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Default Country ID
Default State/Province ID
Default City ID
Default Currency
Default Timezone
Default Date Format
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Enable Letterhead HTML
Yes
No
Enable Inventory Aging
Yes
No
Enable BOQ Wizard+
Yes
No
Enable Notifications
Yes
No
Save