Bottom left menu > My company > Preferences
This guide will help you modify the billing preferences in the Sequence-erp application by following simple and clear steps:
1. Click on your name in the bottom-left menu.
2. From the dropdown options, select My Company.
3. Click on the Preferences tab.
4. Specify the payment due date, which is the amount of time your clients have to pay the invoices you issue.
5. Set up your invoice numbering, whether automatic or customized. For more information, refer to the article: https://university.sequence-erp.com/knowledge/comment-configurer-la-num%C3%A9rotation-des-factures
6. Select the default accounting category you want to appear for your sales.
7. Specify the default accounting category for your purchases.
8. Choose the language in which you want your invoices to be generated.
9. Add the Terms and Conditions text, if desired.
10. In this section, you’ll also find a link to customize your invoice templates.
11. Click Save changes to apply and save your configuration.
