Round Tracker v4 PRO – User Guide


a.) VAT Rate 1


Enter the correct VAT Rate as a whole number. This will automatically make sure that VAT is added to your invoices and totals where applicable. (If you are not VAT registered then leave this cell blank.)


b.) VAT Rate 2


In the rare instance that your VAT status changes or if your VAT rate changes then you can use the second VAT rate. As the note explains, simply enter the new rate and the date from which it becomes effective.


c.) Invoice Header Details


This section allows you to enter your invoice details as you wish them to appear on your invoices.


To check how the details appear click on the invoice template click on the INVOICE VIEW tab. (See Chapter 6, Invoice View)


d.) Payment Details In this section enter your payment details as you wish them to appear at the bottom of your invoices.


e.) Payment Terms (Days)


This setting tells Round Tracker how many days are allowed to pass from the invoice date before an invoice is displayed as being Late on the Income History page.


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