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Bill Settings | Juan Accounting

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Bill Settings

Use bill settings to help you configure different parts of your bills.

Q1. Where can I adjust the settings for a single bill?

Click on the gear icon on the right side of the screen while creating a bill. A menu should show up.

Q2. How to remove GST/VAT, item discount or item quantity & unit from appearing in the bill?

To remove GST/VAT, you can adjust the default GST/VAT settings to No GST/VAT.
To remove item quantity & unit, you can disable both options under Item Attributes.

Q3. What are bill internal notes?

Bill internal notes are notes added for the internal team, which will not be printed on the PDFs.

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