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To set the font used for regular and RTF invoices, click the Font button and select a font in the standard Font window. The text in the Font: field will use the selected font.

To set the invoice number used by the next invoice, enter a value into the Next Invoice # field. Each time you generate an invoice the number is automatically incremented.

When the Don’t show money checkbox is checked, invoices and reports will show hours worked and expenses, but will not calculate amounts earned for the hours worked.

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