En:Invoices

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Dokumente

documents of an order

This article only covers the settings found under System - Settings - Invoices. If you want to know how to handle the invoice receipt and what you need to consider, please go to the relevant article.

Payment Terms & Discount

Set your standard payment terms, discount payment terms, and discount for your orders here. If you haven't entered different values in the customer file or in the order, the data you set here will always be used. Note: The standard payment term must always be a higher value than the discount payment term in order for the discount to be calculated.