Accounting & payments

• Configure VAT display settings
• Set payment method priority for a customer
• Set the accounting practice for a client
• Set the posting line text template
• Fix a VAT code on a document line
• Mark all documents as paid automatically
• Posting line template tokens
• Set the payment info source for a customer
• Mark only credit notes as paid automatically
• Set a payment text template
• Set the default bank account for receipts
• Set the default debit account and VAT code
• Configure what payment validation compares against
• Turn off specific payment validation warnings
• How payment validation warnings work