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Showing results for tags 'template'.
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How can I remove the unit price and total per line item on the quote and invoice. I only need a final total at the bottom of the quote or invoice. I do not want to show the itemize details per line item. Thanks
Hi guys, Had this software a few days now and im still looking (in the software and the forums) for 3 things: 1) Add permanent Public Nots different for each customer. - i like to remind them of the aggreed payment method. EG: Payment Method: COD - or a simple note to one client everytime; eg: INV1-thanks time INV2-thanks mary 2) Emails sent. Every invoice i send the email is the same. "Thank you for you business...ect" - How do a add it so i dont have to copy and paste from note pad every single time? 3) Emailing Payment Details, doesnt seem to be anywhere. - If i send a sales order with payment method bank deposit to their accounting department. how do you they know what bank to put it in? I need to add this somewhere PERMANENT. no copy paste into notes like i am now. Thank you to anyone who replys or helps. (seems to be hit and miss on here, but ill leave that topic for another day:P)