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The information recorded under the clients billing address on their customer list tab is correct, I have not duplicated the address in this field.
Hi, I have a client who just received my invoice, how do they pay it? I don't do bank transfers with him as he is abroad but there is no 'pay now' option on his end of the invoice... Regards Tom
Hi just joined and have made a draft of my first invoice, but where the business name should be, it is my email. How do I change the invoice so it says my business name? Thanks
I've tried adding the details to the Content section of the invoice but it seems to only allow you the same text here even though different sales templates.Any suggestions?
Hi yaI have linked my bank account so the outgoing and incoming transactions have been logged but when I create invoices to go with the incoming transactions I can't link them. Consequently I have double the incoming amounts
