This dialog is used to set the standard text that appears on printed orders. You can preview any changes you make by clicking Preview Order at the bottom of the Order dialog

Purchase Order Title:

This is the title which will be printed on purchase orders. By default, the title is PurchaseOrder.

Order Number:

This is the current order number. It is increased every time you record a new order. Note that order drafts are not assigned an order number until they are recorded and saved.

Number Prefix (optional):

The order number prefix is optional. You can enter digits or characters to be used in front of any order number.

Logo Height:

The logo height field determines the size of your logo when it is printed. The logo will be enlarged or reduced according to the height entered while still maintaining the correct aspect ratio.

Quantity Column Title:

This is the default heading of the Quantity column which will be printed on orders, and can be changed to Hours or any other heading to reflect your needs.

Unit Price Column Title:

This is the default heading of the Unit Price column which will be printed on orders, and can be changed here to reflect your specific needs.

Note Comment

Text entered here will appear at the bottom of the printed order. Choose an alignment and font size for the text.

Foot Comment

Text entered here will appear at the very end of the printed order. Choose an alignment and font size for the text.

Preview Order...

When clicked, the information on this Order tab will be saved after your confirmation and reflected in a preview of the Order Report.