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How do I set default invoice values?

Default values are parameters that once predefined allow you to send documents faster and easier, automating the process. So, instead of completing a range of fields by hand whenever you issue a document, those fields will automatically populate for you. Follow the steps:

1. Click on ‘Configurations’, ‘Default values’ menu and complete with relevant information

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– Fill in the fields to set the invoicing default values and defaults for notes / explanations