Manage Customers and Income

how to add business address on invoices

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How to deduct a CR from a Customer

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Where do I find a statement icon so I can send a customer a statement?

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New invoice layout doesn't allow me to select tax rate

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The new mobile app will not allow me to add a tax code on an invoice item. The tax code is already allocated on the online version

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Supplier with USD currency & created Stock-USD under inventory. Adding item to inventory states :Transactions can have only one foreign currency at a time. How to fix?

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Good day, I urgently need someone who can assist me in customizing my quotations and invoices as the editing options on the program are limited.

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Company vat number not reflecting on invoice header , although it has been inserted on company profile.

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Why can I no longer sent invoices to my customers?

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Can I create a cost centre on the expense side for a specific client?

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Unanswered Topics

Im missing 3 invoice numbers in a row,is there a way if i can see if a invoice was created,and then deleted?

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355 Views

How do I update the e-mail address the invoices and statements of my customers are going to?

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If a customer pays with EFT, should I select Accounts receivable or the account it was deposited into?

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Quick-Look FAQ: Manage Your Stock

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How do I record entries in a prepaid expense account ?. This is a toll account which we get weekly invoices for.

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My bank balance do update but the transaction to match with the invoices does not show up as always

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how to add business address on invoices

How to deduct a CR from a Customer

Where do I find a statement icon so I can send a customer a statement?

New invoice layout doesn't allow me to select tax rate

The new mobile app will not allow me to add a tax code on an invoice item. The tax code is already allocated on the online version

Supplier with USD currency & created Stock-USD under inventory. Adding item to inventory states :Transactions can have only one foreign currency at a time. How to fix?

Good day, I urgently need someone who can assist me in customizing my quotations and invoices as the editing options on the program are limited.

Company vat number not reflecting on invoice header , although it has been inserted on company profile.

Why can I no longer sent invoices to my customers?

Can I create a cost centre on the expense side for a specific client?

Im missing 3 invoice numbers in a row,is there a way if i can see if a invoice was created,and then deleted?

How do I update the e-mail address the invoices and statements of my customers are going to?

If a customer pays with EFT, should I select Accounts receivable or the account it was deposited into?

Quick-Look FAQ: Manage Your Stock

How do I record entries in a prepaid expense account ?. This is a toll account which we get weekly invoices for.

My bank balance do update but the transaction to match with the invoices does not show up as always