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How do I create a new invoice with the default invoice template?
Hi.I have an interesting problem that I've been working around in not-the-best way. (hard to untangle without keeping notes)I have a set of customers that are all part of a parent company that are invoiced individually.Let's call them Store 1, Store 2, Store 3.I need to keep them separate so that I can trace individual deliveries to the stores, etc.However, I receive ONE weekly payment from the overarching parent organization. Let's call that parent "The LCBO" for arguments sake. Occasionally there are keying errors when products are received.. either over or under. I generally tend to just record the over- and under-payments and submit a request to correct them, or I modify my invoices if I find that there was an actual over- or under- delivery, based on a signed proof-of-delivery document that I receive back from my logistics company. It is much easier to deal with underpayments, since they still remain open and payable when matching bank transactions later. The speci
