Manage customers and Income
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Delivery Notes print with "INVOICE NO." before the document number. How can I remove the word "INVOICE"?
Before you could see more details in list of invoices found meaning you can see the customer name and match immediately. Now you need more clicks to match. its a step backward.
Hi, just wondering how to add 30 days end of month to the invoice terms instead of manually changing the due date every time any help would be great thanks
When creating a quote there is a Attachments field. I've placed two files in that attachments field but when I've "save and send" it to the persons email address it hasn't sent the attachments or a link to the attachments? How can I get images/scans to send with quotes?
