The Invoice Setup tab allows you to define the information that will print on each Invoice, without having to hard code the changes in a custom Jasper report.
Remit to Name: The name of your hospital
Remit to Address: The department and mailing address to which all payments should be directed
Remit to City: The city for the mailing address
Remit to Country: The country for the mailing address; this also controls the display format of the address
Remit to State/Province: The state or province for the mailing address. (For non US format addresses, the region.)
Remit to ZIP: The Zip or postal code for the mailing address
Invoice Remit Message: What you want to appear just above the mailing address
Invoice Comment: A message that will appear on the bottom of all invoices
Number of Copies to Print at Checkout: The total number of copies of invoice you will need, based on your university's report requirements. E.g. a copy for the client, a copy for your own archives, and a copy for your university's legal department.