Manage customers and Income

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Some payees won’t accept our invoices unless they state this

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Wanting to add a Custom Field to selected Customers and to print this on Delivery Notes.Is this possible, I cannot see how at the moment. The idea is that some customers need specialised deliveries and cannot use standard freight. Coming from MYOB I did this by adding a custom field to the Customers File. This field was added to delivery dockets so when packing it was easily seen that special arrangements were required for freight.  I see this as a two part problem currently, cannot have a custom field in Customer Details and cannot customise the Delivery form. Am I correct?

This doesn't make sense, surely other businesses send photos with invoices or quotes.

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good grief ! I just want to change an invoice I have created

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Add in hoe much is earnt through the day, but there is money missing.

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Need to add invoice created from sales man app to quick books on each order the take using salesman order App

Links? Pay now buttons? Apps? etc etc. I cant always rely on payees including the reference etc. It would be nice to be able to automate it. Thanks

Lach

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How do I see on an invoice if the customer has made a deposit and it is recorded against the invoice? there is no fields that show that value?

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