This functionality is currently available via administration panel.
You can set the parameters which define the look of invoices from suppliers.
On the Navigation bar, point to Suppliers and click Suppliers.
Click the supplier of your choice.
Click Invoices to proceed to the Invoices tab.
Click Edit to switch to the editing mode.
On the Invoices tab, specify the following information:
...
General parameters are set by default. However you can configure or change them manually if you need any correction. The parameters include:
...