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Help Document
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  • Getting Started
    • Welcome
    • Navigating Thumbtax
  • Homepage
    • Homepage - Overview
  • Settings
    • Settings - Overview
    • Company Profile
    • Default Settings
    • Users
    • Payments
    • Branch
  • Maintenance
    • Customers
    • Suppliers
    • Employees
    • Profit and Cost Centers
    • Recurring Transactions
    • Booklets
    • Templates
  • Inventory
    • Items
    • Item Adjustment
    • Item Production
    • Item History
    • Stock Requisition
    • Purchase Requisition
    • Deliver Item
    • Receive Item
  • Banking
    • Account Balance
    • Bank Account
    • Funds
    • Reconcile Transaction
    • Checkbook
    • Petty Cash Account
    • Cash Register Account
  • Sales
    • Sales Retail
    • Sales Order
    • Sales Invoice
    • Billing Statement
    • Collections
    • Debit Note
    • Credit Note
    • Refund
  • Purchase Order
    • Purchase Order - Overview
  • Vouchers
    • Accounts Payable Voucher
    • Check Voucher
    • Direct Voucher
  • Checks
    • Checks - Overview
  • Expense
    • Supplier Credits
    • Liquidation
    • Reimbursement
  • Transaction Approval
    • Transaction Approvals - Overview
  • Accounting
    • General Journals
    • General Ledger
    • Chart of Accounts
    • Withholding Tax
  • Reports
    • BIR Reports
    • Financial Statements
    • Managerial Reports



Help Document

Default Settings

Top ↑

Here you can set up default values of labels on reports, terms and conditions on purchase orders and set default values for needed actions on every module.

Go to Navigation Panel > Company Setup > Default Settings

Click the    icon to change the default values.

BIR Reports Parameter

Provide default values of specified fields in your BIR Reports.

Purchase Order Terms and Conditions

Provide descriptions of your Purchase Order's clauses.

System Preferences

Provide system preferences that suit your company's business flow.

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