| Setting | What it does |
| Invoice Export Path |
When you export an invoice run, the .csv file will be saved in this folder |
| Export Nominal Code | All exported invoices will use this nominal code |
| Default invoice periods for new agreements |
When adding a new agreement for an existing customer, default to the accounts invoicing period See Managing Invoice Accounts for more information |
| Invoice email address required for all new customers |
An invoice email address is required for all new customers when using the new business wizard |
| Setting | What it does |
| From Email Address | When emailing an invoice, use this as the from address |
| Subject | The subject used when emailing an invoice |
| Email Body | The html content used when emailing an invoice |
| Setting | What it does |
| Accounting Provider | Select your account package provider |
| Client Id | Your Id given to you by your account package provider |
| Account Name | The name of the account you would like the invoices imported into |