General Settings
The general settings page sets a lot of options that will change the look & feel of the whole application or that are needed for some special purposes.
General settings
| Setting | Description |
|---|---|
| Language | Choose the language for the application |
| First day of the Week | Choose if the week should start on sunday or monday |
| Default Country | Select the country that will be used automatically when adding clients |
| Date Format | Choose the date format of the application |
| Currency Symbol | Choose the currency symbol like € or $. You can also use any
letters like AUD or CHF |
| Currency Symbol Placement | Choose if the currency symbol should be placed before or after amounts |
| Thousand Separator | Select if thousands should be separated by , or . |
| Decimal Point | Select if the decimals point should be , or . |
| Tax Rate Decimal Places | Select how much placed after the decimal point should be used for tax rates. |
Dashboard settings
| Setting | Description |
|---|---|
| Quote Overview Period | Select the period that should be used for quotes on the quote overview |
| Invoice Overview Period | Select the period that should be used for invoices on the invoice overview |
Interface settings
| Setting | Description |
|---|---|
| Disable the Sidebar | Choose if the sidebar should be disabled |
| Custom Title | Set a custom title which will be shown on browser tabs |
| Use Monospace font for Amounts | Choose if the application should use a monospace font for amounts. Example: 1.345,23 € |
| Login Logo | Upload an image that will be displayed above the login form. Recommended size: about 300px width |
| Cron Key | You will need this cron key to setup recurring invoices. |
System settings
| Send all outgoing emails as BCC to the admin account | If you enable this option every outgoing email is sent as an anonymous copy (BCC) to the administrator. The administrator is the user that was created during the InvoicePlane setup. |
| Cron Key | You will need this cron key to setup recurring invoices |
| Enable Debug Mode | The debug mode enables logging for the application. The logs can be found in the /application/logs folder or in your browser console.
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