These settings can be changed via Settings > System Defaults.

Select the "Accounting" tab at the top left.

Your accounting default values will be used on accounting-relevant areas of the system.

Indicates whether the business using Mira is registered for GST. This will affect tax based calculations

The default tax status used on new line items when creating quotations or invoices. Options are: Tax Inclusive, Tax Exclusive or No Tax

The default tax status used on new inventory items when creating selling details. Options are: Tax Inclusive, Tax Exclusive or No Tax

Default due date when creating new invoices. This can be overridden when creating a new invoice

Create a default set of reminders to set for a client when creating a new invoice. These options can be overridden while creating the invoice.

Used to automatically prefill an invoice description from an appointment description when an invoice is created from the appointment dialog or an appointment is added to the invoice

When sending an invoice, automatically attach reports to the same email if both the report and invoice have a linked appointment

Used for preferred payment method for clients to display on invoices. Options are: Bank Transfer, Credit Card or No Preference

When enabled, your bank account details will be displayed on invoices sent to clients, including:

These details will only display when the invoice is unpaid or partially paid.

They won't display on draft or fully paid invoices.

Default expiry date when creating new quotations. This can be overridden when creating a new invoice

Used to automatically prefill an quotation description from an appointment description when an quotation is created from the appointment dialog or an appointment is added to the quotation

Used to allow clients to accept a quotation via email or Client Connect

The default prefill value to use on new inventory items.