Manage Customers and income
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I am emailing an invoice to my customer. The invoice is in EUR and I have cutomised the invoice to add bank details. In the invoice the bank details are correct. But in the email accompanying the invoice the bank details are wrong. How do I correct that ?
when a send the copy of Estimate or Invoice to my customer the manufacturer name column is not available.
Is there anyway to schedule recurring invoices beyond annual? We sell Cisco Meraki with 3 year licenses and need to create recurring invoices for 3 year licenses. Is this possible?
