Production Job Module Setup

This screen allows you to setup the module and apply these settings to all Naviga users of the Production module. This menu can be found under the Setup menu.

The screen allows you to choose a default invoice form which will be used to generate the invoice.

Override Email from Address: This address is the sender’s email which their clients see when receiving an invoice.

You can enter a subject line which would display on emails sent to the clients.

The invoice’s email body can also be designed in HTML form to display in the email received by the client.

Default Invoice Type: This field displays options of which fields display on the invoice generated in the system and sent to the client.

• Show All Transaction Detail: This option allows the invoice fields in the invoice template to display without restrictions.

• Show Class Totals Only: This option displays only the Class Totals.

• Show Totals Only: This option will hide all details and display only the total amounts.

• Zero Amount Invoice: This option displays the invoice with 0 amounts.