CRM Settings & Configuration
Configuring Your CRM
The Settings area lets you customise how Twentu CRM works for your business.
Numbering
- Order Prefix – e.g., ORD (produces ORD-001, ORD-002...)
- Invoice Prefix – e.g., INV
- Quote Prefix – e.g., QUO
Tax Settings
- Default Tax Rate – e.g., 20%
- Tax Name – e.g., VAT
- Tax can be enabled or disabled per business
Payment Terms
- Invoice Payment Terms – Default days until payment is due (e.g., 30 days)
- Quote Validity – Default days a quote remains valid (e.g., 30 days)
Currency
- Currency Code – e.g., GBP
- Currency Symbol – e.g., £
Business Details
Your business information appears on invoices and quotes:
- Business name, address, phone, email
- VAT number
- Bank details (name, account number, sort code)
Email Configuration
- From Address – The email address that appears as the sender
- Default CC – Automatically CC this address on all sent emails
Feature Toggles
- Enable Quotes – Toggle the quotes module
- Enable Client Portal – Allow clients to view documents online