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About afakalas

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  1. Hi Xerses, Do you want to do something like below coffee bean 12234 If that so, you need to "Add New Item" at the first place before creating an invoice.. At Add New Item section you can put serial number below item.. Thanks
  2. Hi TR6-87, How we practice here, we dont instantly assign payment into Exp.Invoice right after our customers made payment.. We draw Bank Statement at end of each month (day 25-30) and compare it with our internal record.. Then only after that we key in payments to Exp.Invoice and then issue Statement to our customers.. Hopefully this might help Thanks
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