Each type of invoice can also have an invoice style for payment
- No Discount (Plain)
AFC stands for Account Finance Fee
Checking this box prints the invoice in this style.
FreeDAM tracks all the associated dates
This will print an invoice with an offer of a discount for prompt payment at the bottom.
To use this style of invoice uncheck the ‘AFC’ box and enter a discount amount and a discount date in the appropriate fields.
FreeDAM will indicate the percentage of the discount you are giving away.
Default discounts can be set on the invoice settings screen.
FreeDAM tracks the discount expiry date.
No Discount Style
This will print an invoice with just the total at the bottom.
There will be no offered incentive for the invoice to be paid.
To use this style of invoice make sure the ‘AFC’ box is unchecked and there are no values in the discount date and values fields. Alternatively click the ‘No Discount’ button.
You will find that FreeDAM is quite flexible in it’s ability to invoice allowing you to chose an appropriate invoice for varying circumstances.