This screen enables you set the following parameters:

Starting document numbers

These numbers are configured when your system is activated and do not normally need to be changed.

VATable VAT code (standard rate)

This determines which VAT code is used for the standard rate. This is normally set to T1.

Zero rated VAT code

This determines which VAT code is used for zero-rated items. This is normally set to T0.

Printed document headings

This section allows you to specify alternative heading for each of the main document types. The defaults are:

Invoice caption:  *** Invoice ***

Estimate caption:  *** Estimate ***

Quote caption:  *** Quotation ***

Jobsheet caption:  *** Jobsheet ***