Odyssey users may add invoice specifics that are related to Odyssey-generated invoices.

To edit invoice settings:

• Select 'Accounting'
• Select Settings > Invoice settings
• Enter in needed information under the following fields:
  • Select the default terms under 'Default terms'
  • Enter in the required information under 'Invoice Payable To Address'
  • Enter in the desired information under 'Additional invoice information'
• Select 'Save' once required and desired information has been entered

Example of Invoice Settings filled out

The next time an invoice is generated, the information entered under 'Invoice settings' will show up on the generated invoice.

Example of invoice settings showing up on a generated invoice

To edit receive payment settings:

• Select 'Accounting'
• Select Settings > Receive payments settings
• Select a bank account in which the printer would like the funds to be deposited into
• Select 'Save'

Select 'Receive payments settings' under 'Accounting'

Example of '(1000) Cash in Bank' selected to deposit funds into