Updated for 7.0
Click on the Settings icon (the gear) located to the right of the search bar. This will take you to this page:
In the Accounting box, select Invoice Types. This will take you to this screen:
From the drop-down options, select Invoices. A list of the current invoice types will appear:
- Account Transfer
- Credit
- Dues
- Event
- Misc
- Throws/Store
To make an invoice type active/inactive, click the on/off toggle to the right of the name.
When done, click the Update button in the bottom right-hand corner to save changes.
Additional Invoice Types may be personalized to individual organizational requirements and reporting.