Invoice Overview Customization - How to enable or disable Invoice Overview details ?

In order to update your “Invoice Overview” Settings please follow the below mentioned

Steps:

  1. Open New Software panel

  2. Click on “Settings” from the side bar

  3. Then Click on “Invoice” Option

  4. Now Click on “Overview” Option

  5. You can “Check” or “Uncheck” data and you can also change the “Date format” as per your requirements

  6. Finally click on “Save Template” 

 

Happy messaging!