This article explains how to adjust the position of the invoice address in Mews Operations if you need to align invoices with windowed envelopes and reduce manual adjustments. You can configure this setting in the Accounting configuration in Mews Operations whenever you require invoice layout customization.

 

In this article you can learn about:

• How to set the invoice address position in Mews Operations

 

How to set the invoice address position in Mews Operations

 

To adjust the position of the invoice address, follow these steps:

1. In Mews Operations, go to the main menu   > Settings > Property > Finance.
2. Click on Accounting configuration.
3. Click General settings.
4. Under Address position, click to select one of the following from the dropdown menu:
   • Top left
   • Top right

5. Click Save to apply the changes.

 

You have now set the invoice address position. You can preview an invoice to confirm that the system displays the address in your selected position.

 

 

 

You can learn more about the Accounting configuration settings here.