chaim
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Joined 9 years ago
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Re: wrong invoice selected and sent to clients
my business has 2 different parts. 1 part is i rent coolrooms - 1 invoice. the other part is i sell tombstones - the 2nd invoice. Each parh of the business has its own watermark/logo and seperate banking information. when i setup up each new client i specify which invoice i want them to receive. buut for some reason, they are all receiving the coolroom invoice. is that clearer?1KViews0likes7CommentsBpay payments
My Bpay payments from clients are going straight into my account, they are being picked up by MYOB, and the account is being marked as paid. BUT in my bank feeds the MYOB bpay transaction is still listed there and there is nothing left to match it to, as it has already been matched automatically. How is this solved pls??? Thanks1.3KViews1like7Commentswrong invoice selected and sent to clients
My business does 2 very different things. So i have 2 different invoices. when i setup a new client i setup up which invoice they are meant to receive. When then clients receive the online invoice all clients are receiving the same invoice, no matter which invoices are selected for them to initially receive when i set them up. How do i correct this? ThanksSolved1.1KViews0likes9Commentsonline invoices, but i want to add the invoice as a pdf as well
My company file is online. i would like to send the invoices online. Some customers are happy with the online format others want a pdf version to work with. How can this be achieved? I am sure it is just a click of a button by now somewhere. ThanksSolved313Views0likes1Comment
