administration
Contacts - setting default currency and due days for billings docs
- Select contacts from the menu.
- Click on the given organization.
- Switch to the BASIC tab.
- In section Payments click on the pencil icon and fill the form.
- Click the save button.
- Switch to the BILLINGS tab.
- Select currency and click the save button.
Selected value will be automatically added:
- currency - in the incomes docs wizard,
- due days - in the billings/transports wizard.
