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<br>'''Set To Be Mailed flag on new invoices''' - For new invoices created, the to be emailed flag will be checked. If you are syncing invoices to QB, if there is no email address in the invoice, an error will occur on the sync, so if you are using this setting, make sure you have email addresses entered. | <br>'''Set To Be Mailed flag on new invoices''' - For new invoices created, the to be emailed flag will be checked. If you are syncing invoices to QB, if there is no email address in the invoice, an error will occur on the sync, so if you are using this setting, make sure you have email addresses entered. | ||
<br>'''Last line message for invoices''' - the text typed here appears at the bottom of some invoice reports. | <br>'''Last line message for invoices''' - the text typed here appears at the bottom of some invoice reports. | ||
− | <br>'''Apply Excise Tax''' - | + | <br>'''Apply Excise Tax''' - |
<br>'''Calculate finance charge when invoice is __ days past due''' - Enter the number of days late you want SME to use to calculate finance charge. | <br>'''Calculate finance charge when invoice is __ days past due''' - Enter the number of days late you want SME to use to calculate finance charge. | ||
<br>'''Base past due on invoice date not due date''' | <br>'''Base past due on invoice date not due date''' |