1 180 7 1 10 1 180 7 1 10 True False Preferences True False 6 3 6 True False start General 0 0 Enable extra _buttons True True False True If active, extra toolbar buttons for common business functions are shown as well. Otherwise they are not shown. If active, extra toolbar buttons for common business functions are shown as well. Otherwise they are not shown. start True True 0 1 _Open in new window True True False True If checked, each invoice will be opened in its own top level window. If clear, the invoice will be opened in the current window. If checked, each invoice will be opened in its own top level window. If clear, the invoice will be opened in the current window. start True True 0 2 _Accumulate splits on post True True False True Whether multiple entries in an invoice which transfer to the same account should be accumulated into a single split by default. This setting can be changed in the Post dialog. Whether multiple entries in an invoice which transfer to the same account should be accumulated into a single split by default. This setting can be changed in the Post dialog. start True True 0 3 True False 0 4 True False start <b>Invoices</b> True 0 5 Not_ify when due True True False True Whether to display the list of Bills Due at startup. Whether to display the list of Bills Due at startup. start True True 0 6 _Tax included True True False True Whether tax is included by default in entries on Bills. This setting is inherited by new customers and vendors. Whether tax is included by default in entries on Bills. This setting is inherited by new customers and vendors. start True True 0 7 _Process payments on posting True True False True At post time, automatically attempt to pay customer documents with outstanding pre-payments and counter documents. The pre-payments and documents obviously have to be against the same customer. Counter documents are documents with opposite sign. For example for an invoice, customer credit notes and negative invoices are considered counter documents. At post time, automatically attempt to pay customer documents with outstanding pre-payments and counter documents. The pre-payments and documents obviously have to be against the same customer. Counter documents are documents with opposite sign. For example for an invoice, customer credit notes and negative invoices are considered counter documents. start True True 0 8 True False 0 10 True False start <b>Bills</b> True 0 11 _Notify when due True True False True Whether to display the list of Bills Due at startup. Whether to display the list of Bills Due at startup. start True True 0 12 Ta_x included True True False True Whether tax is included by default in entries on Invoices. This setting is inherited by new customers and vendors. Whether tax is included by default in entries on Invoices. This setting is inherited by new customers and vendors. start True True 0 13 Pro_cess payments on posting True True False True At post time, automatically attempt to pay vendor documents with outstanding pre-payments and counter documents. The pre-payments and documents obviously have to be against the same vendor. Counter documents are documents with opposite sign. For example for a bill, vendor credit notes and negative bills are considered counter documents. At post time, automatically attempt to pay vendor documents with outstanding pre-payments and counter documents. The pre-payments and documents obviously have to be against the same vendor. Counter documents are documents with opposite sign. For example for a bill, vendor credit notes and negative bills are considered counter documents. start True True 0 14 True False Days in ad_vance True pref/dialogs.business.bill/days-in-advance 1 12 True True True How many days in the future to warn about Bills coming due. How many days in the future to warn about Bills coming due. days_in_adj 1 2 12 True True True How many days in the future to warn about Invoices coming due. How many days in the future to warn about Invoices coming due. cust_days_in_adj 2 6 True False _Days in advance True pref/dialogs.business.invoice/days-in-advance 1 6