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
6. Stock
7. Stock Adjustment
8. Stock Transfer
9. Stock Issue
10. Stock Assembly
11. Customer
12. Sale Order (S.O)
13. Sale Delivery (GDN)
14. Invoice Standard
15. Tax Invoice
16. Commercial Invoice
17. Sale Return (SRT)
18. Tax Invoice (SRT)
19. Commercial Invoice (SRT)
20. Collection (CMP)
21. Sale Receipt
22. Accounting
23. Journal Entry
24. 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.