Manage customers and Income
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Is it possible when raising and invoice to be able to choose between say 2 different invoice templates?I need to be able to raise 1 invoice template for certain works performed with bank account number 1 details, But I also need to raise another invoice with template number 2 with different bank account details for different section of my business.Is this possible to choose which template the invoice is raised on?
the client also wants to track how much bread they transfer to the shop & how much they have to dispose of at the end of the day because it wasn't sold
We usually create two invoices for each customer - 50% each. This one customer has overpaid the first 50%. I am finding it hard to make the adjustment. Could you pls help me account for that ?
