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Invoice Settings

The Invoice Settings menu is used to customize the display and settings of invoices issued by the Jova POS system. You can select a template, set signatures, and choose whether to display product names on the invoice.

1. Opening Invoice Settings​

Invoice Settings Page
  1. Open the Settings menu in the sidebar.
  2. Select Invoice Settings.

After the page opens, you can configure the format and signatures on invoices to be issued.

2. Setting Template Format​

Currently, the system uses a default template format for issued invoices. There are no options to select a different template.

Template Format

3. Setting Signature Settings​

The Signature Settings section allows you to determine who will sign the invoice.

  • Received By
    Select the person responsible for receiving goods or payments.

  • Checked By
    Select the person responsible for checking goods or transactions.

  • Sent By
    Select the person responsible for sending goods.

  • Respectfully
    Select the person responsible for providing the signature in the respectfully section of the invoice.

Signature Settings

4. Displaying Product Name​

If you want to display product names on the invoice, enable the Show Product Name option.

  • Show Product Name
    If enabled, product names will appear on the issued invoice.
Product Name Settings

5. Saving Settings​

After finishing the invoice settings, click the Save button to save the changes made.

Save Button