Renaming Fields on Invoices

Another improvement to our accounting software based on feedback from our customers:

Due to an increasing number of customers outside of the UK, we’ve added the ability to rename various fields on invoice so you can further customise them to your needs.

The fields you can rename now include: customer reference, account, Invoice Number, Invoice Date, Due Date, Qty. Description, Rate, Total column, Net Amount and Invoice Total.

To access this option, go to Settings -> Invoice Options -> Display Options

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