||To customize your invoices, use the Invoices & Reports tab of the Preferences window.|
• set the font for RTF invoices
• set the starting invoice number
• set whether you want your invoice and reports to show the monetary amounts for your time or just show the hours you worked
• change the phrases used in invoices and reports
To set the font used in invoices, click the Font button and use the standard Font dialog to choose a font. Your selected font will appear in the Font text field.
Note: We recommend using monospaced fonts so that columns containing numbers will line up correctly.
To set the starting invoice number, enter a value in the Next Invoice # field. This value is automatically incremented each time you make a new invoice.
If you don’t want an invoice number on your invoices, make this field empty.