The Document Type determines the document number and the document number format.


The default Document Types are created in the Welcome tab > Accountant section by clicking on the Create missing default Documents Types button.


You can create additional document types manually:


Document Type


Typical examples are:

  • differentiate between Services and Product invoices
  • Prepayment Invoices (select Statistical)
  • Quotes (select Statistical)

The Multiplier converts the document amount to an absolute accounted amount, so that e.g. 

  • AR Invoice of $20 is displayed as +20
  • AR Credit Memo of $20 is displayed as -20