🎛️System settings

System-wide settings for saaster

The system settings contain system-wide settings that you can make for your software.

Invoice settings

First setting

New invoice: At which invoice number should the system start?

• Each invoice is numbered, while here you enter the starting number of the invoice you want to start with.

Second setting

The rounding factor for invoice amounts

• For invoice amounts that receive an odd sum, the system can round up or down. Determine here which rounding factor is to be used for this.

• Please note that at the moment only rounding to 5 cents (Switzerland) or to 1 cent can be used.

Third setting

Invoices can be preceded by a short prefix

• Each invoice number can be preceded by a prefix

• Example for the first invoice: INV-1000

• Or: RE-55200

• etc.

Fourth setting

Which vat type should be set by default?

You can choose between the following 3 VAT types:

• Incl. VAT

• Excl. VAT

• No VAT

Fifth setting

Decide whether the invoices are issued "net" by default.

Furthermore, it is possible to select the default value for gross and net:

• Netto

• Gross (brutto)

Layout settings

In this setting you can define the layout and color scheme of saaster. This setting will be applied globally for the whole application.