6.7.1 Category: Bookkeeping https://kb.eway-crm.com/en/documentation/5-administration-application/administration-application-older-version-of-administration-environment/5-7-global-settings/5-7-2-category-carts https://kb.eway-crm.com/++resource++plone-logo.svg 6.7.1 Category: Bookkeeping Title Type Image Allow Edit List Price While Editing List of Products in Bookkeeping Record Page Bookkeeping Record Paid Status Same Page Default Proposal Validity Period Page Invoiced Status Name Page When inserting a product to a bookkeeping record second time, merge it automatically with the first one Page Name of File Created While Exporting Item to Microsoft Word Page Name of Groups Which Will Receive Notification About Unpaid Invoices Page Notify About Unpaid Invoices Page Order Canceled Status Name Page Order in Process Status Name Page Order Processed Status Name Page Proposal in Process Status Name Page Proposal Processed Status Name Page Sales Voucher Issued Status Name Page To Be Invoiced Status Name Page Use Individual Price as Discount on Bookkeeping Record Page When pressing Refresh Page