Step 1

  1. Go to the Payment from the left side menu of the Flavor System.
  2. Click on Settings.
  3. A small pop-up will appear.
  4. Click on Invoice configuration.

Step 2

  1. On the Invoice configuration page, go to the Subsidiary configuration Tab.
  2. Scroll down to Item Display.
  3. Enable Show invoice month settings.

Step 3

  1. Once the above setting is done, the Invoice Month will be visible in class invoice/receipt, listing, filter, view, export, and default download.
  2. Also, the Invoice Month will be visible in the Merge Invoice Pop-up.

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