If I would be manually,y be entering an order in the middle of the month, but I want the invoice date to be from the beginning of the month and the next invoice to automatically generate at the begging of the next month, how would I go about that?
Thanks
Is there a way to set that a partucler customers invoice will not be generated/emailed unless you do it manually, as there is a certain fee that changes every month for that customer based on usage.
THanks
Is there a way to add some notes that will always appear on a customers invoice? These notes will be different from each customer, but each customer will be the same month to month.
Thanks