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keykutter

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  1. There seems to be no way to put your own hardcopy invoice numbers on your Express Invoice invoices. Yeah, you can start anywhere but you go on from there. If you have to void a hard copy invoice, that screws it up. If you have three different employees using different sequences of invoice book numbers, you're screwed.
  2. Tech support told me that Express Accounts will not work in conjunction with Express Invoicing. No merging of accounts or even transferring. This is really some crappy stuff they are selling. If it ain't there, there is no way to modify it and there is no interest from the company to fix or even listen to suggestions.
  3. I can't seem to figure out whether I can use my own invoice numbers or do they have to use the counter in the program?
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