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flat6buster

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Posts posted by flat6buster

  1.  

    This is not a very professional for sending invoices I thought that this function would be removable or removed when I purchased the products. Does anyone know if I can remove it please.

     

     

    Couldn't agree more. This is a very poor state of affairs. I end up emailing them to myself the re-emailing to get rid of this advertising which, as you so rightly say, should only ever appear on a free version. It make the whole thing look very cheap-jack.

  2. Had a similar problem myself. All you do is go to the menu up top of your screen, go to "Invoice" and then click either "New Credit Note" or "Open Credit Notes List"

     

    Paul Madore

    mightymadore.com

     

    You are a scholar and a gent, thanks Paul I've found it. Well hidden isn't it?

  3. I am in the UK and we have changed our Tax rate from 17.5% to 20%. I have changed the tax rate to reflect this on EI so all cool, but when I go back to look at previous invoices I have raised they are all reset to 20% and no longer reflect the correct tax rate when the invoice was raised. is there a way round this?

  4. I have an option to set parameters for Credit Notes in much the same way as I can for Invoices but for the life of me I can't see anywhere to actually generate a credit note. I see from an earlier forum post in 2009 that there was no credit note option at that stage, surely there is one now?

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