Invoices and documents
Create and send documents
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Create a test document or test payment
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Buyer's data on the invoice
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Recurring invoices - Comments for the created cycle
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The sell date on the issued recurring invoice
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Recurring invoices - Other than default invoice numbering format
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Recurrent invoices - issue documents as paid
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Recurring invoices - send notifications for issued invoices
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Restore default calculating strategy (from account settings)
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Additional discount field or additional column in the invoice
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How to Issue a final invoice from a Prepayment invoice associated with an Estimate
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Add zeros after decimal point
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Determing the total gross price
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The default type of the issued document
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The SWIFT code in the Seller's information
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The issue date in the invoice form
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The kind of documents issued in the system
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Price offer
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Bill invoice
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Foreign Currency Sales invoice
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How to issue an Accounting note (debit-endorsement note) in the system
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Continuous Document Numbering
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Identification numbers
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Updating department/company information
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Seller's information on the invoice
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Invoice based on a warehouse document