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Invoice Settings - Services
Can the 'client name' please be added to the bottom 'how to pay' remmitance payment section? We have lots of farmers who pay with cheque and post this remmitance section back to us.
Can the 'invoice number' please be added to the top of the invoice near the date and due date please? When the client post back the remittance section to us, they no longer have the invoice number.
Can there please be a seperate column for each job date? We send invoices out monthly, so several jobs will be on the one invoice.
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