LaMXpert

YES YES YES ... this is important! As I will bill to different people who work in the same Company, I also can't figure out how to show like below ... Bill To: [Contact person] [Company Name] [Address] [Phone Number] [Fax Number] There should have an option to let user choose and arrange which field will show up and how it shows.

If you have some invoices in the invoice list, just click on the invoice and press apply payment [Ctrl+Y], then a window will pop up, then press [Record...] > print to printer > choose your printer. Then it should print out the receipt, on the receipt, it will show which invoice you are referring to.

Same here. I think this is possible just don't know how to do it. I've tried using the web-based interface to login to the system, and it really got a drop down list that let me choose which profile to login, so I think this software can let us create more than 1 profile, but the fact is... I couldn't have a clue on how to create it. I've also sent a message to the technical support team but there's no response.