This module is used for setting the sales invoice print.
| Field | Description | Note |
| Prefix | Here write the sales invoice Prefix. | |
| Starting no. | Here write the sales invoice starting no. | |
| Length of zero | Here write the length of zero for the sales invoice. | |
| Item rate calculation based on: Inclusive GST/ Exclusive GST | Here select the item rate calculation method like exclusive or inclusive | |
| Invoice terms and conditions | Here write the sales invoice terms and conditions. | |
| Shipping Address | If the user checked this checkbox then the shipping address is shown on the sales invoice print. | |
| Outstanding of Party | If the user checked this checkbox then the outstanding amount is shown on the sales invoice print. | |
| Add Item Expire Date | If the user checked this checkbox then the item expire date is shown on the sales invoice print. | |
| Show Bank Detail | If the user checked this checkbox then the bank details are shown on the sales invoice print. | |
| Default bank details for invoice print | Here select the bank, and also able to add a new bank account. | |
| Save | This button is used to save the sales invoice setting. | |
| Cancel | This button is used to cancel sales invoice |
