Payment Terms String to be put at the bottom of the default Invoice Templates.
Mark Invoices Paid When Due Amount equals zero When enough payments are added to an invoice to make the total equal zero (or less) Studiometry will automatically mark the invoice as paid.
Default Days Until Invoice Due The number of days from creation that is automatically put into the Due Date field for an Invoice.
Round Hours to When calculating hourly Debt/Credits total hours, all hours will be rounded to this increment. If a Project has a specified Timer Rounding set it will override this setting.