Invoicing
- I've listed a customer twice, can I merge them?
- Why aren't my customers receiving my invoices?
- Can I produce customer statements?
- How do I record a customer credit / issue a credit note?
- What payment terms are used when issuing an invoice?
- I don't want outstanding invoices to appear on my bank matching screen
- How can I send invoices to my customers?
- How many itemised line items can I include on an invoice?
- How do I delete an invoice?
- Why are invoices that have been paid still displayed as outstanding?
- Why are unpaid invoices showing on the Income & Expenditure Report?
- What happens when I create an invoice?
- Why can't I edit an invoice?