Numiron support

In this section you can set global defaults for all new documents, or choose to use the data stored directly for a specific customer or supplier for invoices and expenses. 

1. To open the default settings 

In the top right corner, click on the icon of your Profile, Select Settings and switch to the section Accounting. 

2. Configure presets 

You have two options for each of the items: 

Rad - will be used automatically for all new documents. 

Client - The data stored directly at subscriber level shall be used.  

Available fields: 

• Centre - text field + selection from list,
• order - text field + selection from list, 
• activity - text field + selection from list, 
• type of delivery - drop-down list, 
• currency - drop-down list, 
• document language - drop-down list, 
• constant symbol - text field, 
• default description - text field, 
• send delivery note - Yes/No switch. 

3. Saving changes 

Once you have set all the items, remember to click on Save, to activate the preferences for all new documents.