Set invoice and stock defaults
Review the company-wide currency, tax setting, timezone and payment terms.
Reviewed 9 October 2026
WHERE TO GO
Administration → Company → Invoice & stock defaults
Administrator.
Step by step
Check Currency, Currency decimals and Timezone.
Set Default sales tax % to the rate you intend Nizam to use in its pricing calculation.
Enter Payment terms (days).
Review Allow negative stock sales; leave it off unless your business intentionally uses this workflow.
Choose Save company settings. Check a new invoice calculation and its date.
What to check
- New work uses the saved company settings.
Things to know
- These settings apply across the company. Do not assume changing defaults rewrites old posted invoices.
- Several screens still format amounts as PKR. Changing the currency field does not add currency conversion or complete multi-currency support.