Manage Customers and Income

No text available

I have invoices documents that were issued to customers and I have uploaded them, so I would like to match them to the receipt payments of those invoices

No text available

No text available

I've added a custom field called "Order Number" on all my invoice templates. I wish to sort the invoices according the the order numbers, like I used to do. Now I can't?

Multiple customers billed to on one invoice to one parent company

I want to setup different prices for different customers but cant because price rule is not available for my region(South Africa) please help

My client knows exactly which invoice is being paid for, why does the bank reconciliation not immediately bring this up as a match?

Recurring templates execution date is today. Worked perfectly 1st July

In the Quickbooks program you had the option to filter and see unsent invoices. However, I'm not able to locate this function on the online version. Hope someone else are able to direct me.

No text available

No text available

I am uploading products (+/-1000) via Excel in bulk and want to also link the individual products with a preferred supplier. Individually I can link it, but cannot seem to do it with the upload.  Doing it manually will simply be too time consuming.

I don't sign quotations and invoices. I want to send them without signing.

No text available

I have a new bank account

We have a workshop and need to book stock out to a Job and in same time stock qty need to be updated.

No text available

If I go to the old invoices they are there but not in the saved list

No text available

No text available

No text available

we recently registered for vat. we want our vat to be inclusive, can you default it to vat inclusive

No text available

How do I retrieve a cancelled or void invoice