Manage Customers and Income
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When I send a invoice or statement on whatsapp it arrives on customers dWhatsapp in dark mode. How do I change this so it goes in light mode?
I have the POD but am not sure whether the delivery has been invoiced. How do I check whether the invoice has been made out?
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Never used to be like that always used to sent white and legible?
There was an option under payment details to add EFT bank details which I entered on setup but now only some of my invoices have them.
how to invoice client 50% deposit payment
How do i add customer name and contact onto the invoice?
New on Quickbooks and trying to add opening balances before importing the bank statements.
This is not my first invoice that has been created.
I have designed a template for "quotes".How do I use this template to create quotes?
how can i enlarge the script that invoices appear on my laptop?
Can we open a test company for training purposes?
I am unable to proceed to saving and sending my invoices via whatsapp, the system insists on the inclusion of customers e-mail.
Will the credit automatically be credited against the next debit that I pass or will it just show as a credit on the statement?
We tried creating a separate vat invoice and captured the Duties etc also separately. But in both cases even if we set that VAT to 100% it duplicates the value we put in then it doesn't match up to our bank statement on money leaving the account.
Deposit to bank by owner
