The Accounts Payable Admin can edit invoice settings, which apply to all new invoices you add to Facturation automatique.

1. From any tab in Facturation automatique, select the gear icon in the upper right-hand corner.
   Note: If you do not see the gear icon, you have not been set up as an Accounts Payable Admin. Contact your System Administrator for assistance.
2. Select the Invoice Settings tab.
   You can edit the invoice settings as follows by moving the corresponding slider bar. The settings apply to all new invoices that you add using Facturation automatique.

   Enable Send All

   When enabled, this allows users to send all invoices in a batch during the Process Invoices step. This option is off by default.

   Remove special characters from the invoice number

   When enabled, any non-alphanumeric characters from the Invoice Number field are removed when the invoices are processed.

   Defaults Sales Tax to 0 if no tax field is detected on the invoice

   When enabled, if no tax field is indicated in the invoice, the Sales Tax field will default to 0.

   Always set Sales Tax to zero

   When enabled, the Sales Tax field will default to 0 for all invoices. This setting does not change the invoice total.