Levtech

Thanks for the answer.

Hi all. I want a invoice set to paid. Customer paid full bill, however the program does not seem to set the whole amount which the invoice was set to. Example the full price on the invoice was 100 euros, when I set apply payment it shows 95 euro,s due. ( I never set that anywhere). Now it says partially paid, which is not what has happened. The customer paid fully, but the software is not accepting it somehow. Any suggestions regarding this issue ? Update, See screenshot of problem. It seems to have something to do with the comma,s and . between the numbers. However, where i put the comma or point it does not seem to solve itself. https://cloud.leverland.nl/pics/invoice express paymont prob 1.png

I already found out that I can save it as recurring. Next question (s), will a recurring invoice be automatically numbered by my invoice numbering ? It seems confusing to me. I have created a invoice 2023006 Than set it to recurring. Than in Recurring invoices it has number rcr7... (why not 1 ? (just created but deleted some recurring invoices, maybe why and how do i get the RCR numbering back to 1 ?) Does it create on the date that I want ( quarterly invoicing) a new invoice number as in (example) 2023050 ? And how do I test this before the scheduled date, I would like to see if it works.

How do I create a recurring invoice ? Do I first have to create a invoice and than change that to a recurring invoice ? Also can i change the recurring invoice numbers ? I can`t seem to change the numer. Now it,s RCR with a number. I woul like to change that to RCR 2023001 etc. Thanks