Document Numbering: Within Document settings, you will be able to change the numbering for automatically generated documents such as Invoice, Purchase Order, Inward Consignment Note and Outward Consignment Note.
Invoice Wording: There is an option to add wording to the margin scheme invoices and invoices issued as an agent for artist/supplier.
Reports: You can opt to include contact details on reports, include logos in reports and to CC reports to ourselves when emailing them out.