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I want to book suppliers invoices
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I’d like to send an invoice to a customer for them to pay me, how do I create that invoice?
i need it to create waybills
Especially to be able to send the automatic emails. It should say e.g Good Afternoon Mr Ross & Ms Catherine. Kindly find the invoice for this terms...So how can this be done? Basically, can I invoice 2 customers the SAME invoice
I am having issue to send invoices.
i have issue to send invoices
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I tried the built-in QB connector in PBI as well as another method, I found in the web. Both don't yield the data that I know is available in QB. I would require cash flow information by class.
add my registration number to sales invoices
Just imported customer opening balances from one UK QB to Irish QB but the imported customer opening balances have been listed as "invoices" in my customer statements, how do I change these values to opening balances please?
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