setup_invoice Invoice Setup Invoice Setup Invoice Setup Invoice Setup ID Site ID Bill to company name Currency Symbol Currency Decimal Precision Number of items to display in summary News you can use Page Print Template Default Invoice Delivery Method Show itemized detail pages Default Net Terms for All System Generated Invoices PDF Invoice Plugin Contact Us URL Contact Us Phone Number Show service date ranges on invoice overview Generate Invoices how Long Prior to Due Date (days) Send advance billing notice how many days before invoice generation? (0 = disabled) Monthly Services for The above is just a summary. To view a detailed list of charges, please visit our website. Current Charges Summary for Combined Minutes Used Payment Remittence Please return this portion with your cheque or money order made payable to Account Number Username Contact Us: Online: Phone: Invoice Number Invoice # Billing Date Issue Date Current Charges Amount Due MAKE CHEQUE PAYABLE TO Itemised Charges Itemised Calls Page # Description Quantity Min./Quan. Unit Cost Amount To From