Default values are parameters that once predefined allow you to send documents faster and easier, automating the process. So, instead of completing a range of fields by hand whenever you issue a document, those fields will automatically populate for you. Follow the steps:

1. Click on ‘Configurations’, ‘Default values’ menu and complete with relevant information

– Fill in the fields to set the invoicing default values and defaults for notes / explanations

• Fill in the fields to set the Default values for Header Notes

Do not forget to save the information!