Here is a list of various options and settings you can use to customize the appearance of your invoices and the actions related to invoicing in CATS.

To access the Invoice Setup area, from the File menu pick Maintenance > Setup > Invoice Setup.

Accessing the Invoice Setup Area

Number of copies -

Use pre-printed stationary with company letterhead-
Show not an invoice on unposted invoices -
Show title transfer field -
Show user ID on invoice -
Show BL date on sales invoice -
Show broker information in date box -
Show purchase number on date box -
Show delivery label in date box -
Show due date on deferred payables -
Show multiple basis on one invoice -
Show grades with invoice detail -
Show grades in invoice note -
Support multiple currencies -
Total units and weight on invoice -
Use absolute value for total -
Display for USD currency -