Setting up your general settings is essential to ensure that CommBilling aligns with your business needs, such as managing VAT, customizing document numbering, and automating processes.
Follow these steps to configure your general settings:
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Step 1: enter your store's VAT number and click on the "Validate" button. CommBilling will automatically verify your VAT number to confirm its validity.
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Step 2 : Add the non mandatory fields : IBAN, BIC and press the buttton "save"
- Step 3 : Activating Triggers
=>Trigger "Automatically generate an invoice ": activate this feature means CommBilling will automatically generate invoices for each order.
=>Trigger "Automatically generate a Credit Note : Similarly, CommBilling will automatically generate credit notes for refunds or returns if this trigger is activated
- Step 4: Define sales document numbering
These settings will help customize CommBilling to your specific business operations, ensuring accurate invoicing, VAT management, and automation.