{"id":3826,"date":"2019-05-28T11:57:44","date_gmt":"2019-05-28T11:57:44","guid":{"rendered":"https:\/\/docs.daftra.com\/tutorial\/%d8%a5%d8%b9%d8%af%d8%a7%d8%af%d8%a7%d8%aa-%d8%a7%d9%84%d9%85%d8%a8%d9%8a%d8%b9%d8%a7%d8%aa\/"},"modified":"2026-11-12T13:25:50","modified_gmt":"2026-11-12T13:25:50","slug":"sales-settings","status":"publish","type":"tutorial","link":"https:\/\/docs.daftra.com\/en\/tutorial\/sales-settings\/","title":{"rendered":"Invoicing Settings"},"content":{"rendered":"
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The Invoicing Settings page controls how sales invoices are created and displayed: numbering, discounts, pricing, payment, the items allowed for sale, and the default taxes. This article explains each setting on the page and what happens when it is enabled.<\/p>\n

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Note:<\/strong> You need the permission Edit General Settings<\/strong>. Without it, the system shows the message You are not allowed to access this page<\/strong>. Settings are saved for each branch separately if the Branches app is enabled.<\/p>\n<\/div>\n

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Contents<\/p>\n

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  1. How to Access<\/strong><\/a><\/li>\n
  2. Steps: Editing the Invoicing Settings<\/strong><\/a><\/li>\n
  3. Fields and Sections Explained<\/strong><\/a><\/li>\n
  4. Rules and Restrictions<\/strong><\/a><\/li>\n
  5. Error Messages and Their Solutions<\/strong><\/a><\/li>\n
  6. The Effect on the System<\/strong><\/a><\/li>\n
  7. Frequently Asked Questions<\/strong><\/a><\/li>\n<\/ol>\n<\/div>\n

    How to Access<\/h2>\n