The system settings contain system-wide settings that you can make for your software.
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.
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.
Invoices can be preceded by a short prefix
Each invoice number can be preceded by a prefix
Example for the first invoice: INV-1000
Which vat type should be set by default?
You can choose between the following 3 VAT types:
Decide whether the invoices are issued "net" by default.
Furthermore, it is possible to select the default value for gross and net:
In this setting you can define the layout and color scheme of saaster. This setting will be applied globally for the whole application.
