View Configuration Screen

The screen allows you to view the and configuration for your organization. A few of the fields can be changed:

• refund payment method: this is the default payment method for refunds. See Payment Methods Screen.
• costing method: you can set your organization to use Standard Costing here.
• Sales invoice footer text: you can set the default footer for your sales invoice PDF
• Group sales tax on invoice PDF: this flag allows you to set all the sales tax items on your sales invoice to be grouped together, rather than printed separately line by line
• Alloc payment tags to appl: this allows you to set whether Accounting Tags on payments should be set on the payment applications (Y) or at the payment level (N).

The other fields cannot be modified on the screen and must be modified directly in the database. BE VERY CAREFUL MODIFYING THE OTHER FIELDS.