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Overview_Preference

Preference

This is the main configuration in Localizebook. Here, you will choose the functionality of the system, the default accounts for main functions, and also customize form templates.

You can set up the default accounts in the system by:

  1. General
  2. Brand
  3. Vendor
  4. Item
  5. Customer
  6. Accounting
  7. Default Account
  8. POS
  9. Deletion

And also, you can change the overall look and feel of your template, such as the font, size, background, and numbering. This is easily accomplished by the following customization:

  1. Vendor
  2. Purchase Order (P.O)
  3. Purchase Receive (GRN)
  4. Payment (VDP)
  5. Cash Expense
  1. Stock
  2. Stock Adjustment
  3. Stock Transfer
  4. Stock Issue
  5. Stock Assembly
  1. Customer
  2. Sale Order (S.O)
  3. Sale Delivery (GDN)
  4. Invoice Standard
  5. Tax Invoice
  6. Commercial Invoice
  7. Sale Return (SRT)
  8. Tax Invoice (SRT)
  9. Commercial Invoice (SRT)
  10. Collection (CMP)
  11. Sale Receipt
  1. Accounting
  2. Journal Entry
  3. Bank Deposit

Go to set up default accounts, numbering, and customize templates by reference in Localizebook:

  1. Click on the Settings icon.
  2. Click on the “Preference”
  3. Select the menu for which you’d like to set up default accounts, an account default, or edit a template.
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