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.
good grief ! I just want to change an invoice I have created
Add in hoe much is earnt through the day, but there is money missing.
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
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?
How do I delete or change the first one ?
So I've signed into the app and all my previous invoices are not there
How can a change service date order on my Dashboard. I imported data from other system and invoice came with a wrong order on the service date column. I understand that it would be fixed on the printable version, but I need to have right on my dashboard.
