Documentation
Configuration - Modules - Invoice Configuration
This section only applies if the module Invoice is active.

As an administrator, invoice settings can be found in the configuration, menu Modules -> Invoice settings.

Variable Description Example
Invoice number format Determines how an invoice number is constructed {YEAR1}{KEY4} returns 201901234
Invoice start number Can only be used once.
This setting is fixed after the first invoice that is final.
Create draft invoice at status Only in combination with reservations.
Enter the status here whereby a draft invoice is automatically created.
60-INVOICE DRAFT
Invoice final at status A draft invoice should only be available in combination with reservations and with this setting.
Enter the status here whereby a draft invoice is automatically made final.
61-INVOICE FINAL
Email template for customer Enter here the template to be used for sending the invoice template: email_invoice of category email and context invoice
PDF template for customer If the invoice is sent by post, a PDF is created by default when the invoice is finalized.
Specify here which template should be used to generate this PDF.
If sending is set up via email, this PDF will not be generated.
When sending by e-mail, a PDF attachment can be created
template: pdf_invoice of category email and context invoice
Customer ledger account The debtor account to which the total amount of the invoice should be written. 1300
Customer indicator The indicator where the total amount of the invoice should be written. Debit (DB)
General ledger account standard turnover This revenue account is used if no revenue account is specified.
Note: sales accounts can be specified at prices and options.
8000
Default turnover indicator This indicator is used if no indicator is specified Credit (CR)
UBL active If set, a UBL attachment is created Yes
UBL location The invoice is created with data from this selected location. This setting is a requirement for creating a UBL. Selected location
The following rights may be necessary in order to use this functionality.