![]() It’s possible to select existing ones from the Products and Services directory or add new ones directly from the Invoice. List of Itemsįill in the list of Products sold or Services provided by the Customer. “Total discount” and “Deposit”, if included, can be entered and calculated before the Total. Otherwise, the system will assign a number automatically. Several fields with shipment information will also appear, such as “Ship via”, “Shipping date”, and “Tracking No”.īy checking “Custom transaction numbers”, you’ll be able to enter a custom Invoice number. Upon selecting “Shipping”, you’ll see the Shipping address imported from the Customer’s settings, or you can enter it manually. You can also include optional fields, such as:įor this, go to the Setting icon in the top-right corner. Select Terms of payment, Invoice Issue, and Due Dates.It’s also possible to add Cc and Bcc e-mails. You can enter several e-mail addresses by separating them with commas. ![]() If this information hasn’t been added in the Customer settings, you can enter it manually in the Invoice.
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