Invoicing
- How do I delete an invoice?
- Can I produce customer statements?
- How do I add a new customer?
- How do I send a receipt for a customer invoice payment?
- Invoice items
- Can I archive a customer?
- I've listed a customer twice, can I merge them?
- Can I allocate invoiced income to different funds and categories?
- Our bookshop operates as a semi-autonomous entity. How do I handle this in invoicing?
- How are invoices numbered?
- How many itemised line items can I include on an invoice?
- Invoicing customer tags
- I don't want outstanding invoices to appear on my bank matching screen