Money out Settings

Overview

The below Settings will be visible based on the module you have enabled in IPA Books+.

Money out is available for Invoice module (Lite and Medium) only.

Open IPA Books+ >   > Settings > Day to day(section) > Money out.


Default Bank account is used for Bill payments (Make Payment).

Bills

Approval process
This option is available on the Invoices Medium module only.

By enabling the Approval process, you will be able to manage the Bill status from Draft to Approved.

Bill prefix

The prefix you want to add to the Bill number. By default, it is BIL so that an Invoice number shows as BIL####.

Default template

Choose the default template that will be used when you create a Bill.

Learn more about Managing templates from here.



Supplier Adjustment Notes

Supplier adjustment notes prefix

The prefix you want to add to the Bill number. By default, it is BIL so that an Invoice number shows as BIL####.

Default template

Choose the default template that will be used when you create a Bill.

Learn more about Managing templates from here.



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