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via the client card pop-up presented upon completion of creating the client
2. via the resources module > resource default grid
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If you would like to show sales tax (VAT/GST) on price quotes
Add/edit the comment (default footer) that will show on price quotes for this client
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INVOICE SETTINGS
Default key settings when creating new invoices for this client.
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Go to the client card and click on the client settings
tab > then select the debtor menu item at the top of the listClick on the icons to create, link or unlink debtor(s)
Check the box to set the primary debtor for this client
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To see all of the fields available on a client record, please see the individual client settings articles below:
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