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=Payment mode suggested by default on document=
=Payment mode suggested by default on document=
You can set in this area, the modes of payment with the contact information you want to see on generated documents.
You can set in this area, the modes of payment with the contact information you want to see on generated documents.
+
+=Add extra mention on documents=
+If you want to add an additional legal notice in the footer on the invoice, enter the reference in section "Free text" and save. Each new invoice will be show this mention in its footer.
+
+Note: If you change this information, remember to click on "Rebuild" form invoice tab to rebuild the document to take into account the change.
= Other options =
= Other options =
==Invoice date==
==Invoice date==
If this option is activated, the invoice date will be automatically set to the validation date when invoice is validated. Without this option, you are free to put the date you want.
If this option is activated, the invoice date will be automatically set to the validation date when invoice is validated. Without this option, you are free to put the date you want.