merlin_swansea

Ignore me!!! I tried this in Express Invoicing not Copper - d'oh! It doesn't work in Copper Sorry. Have you looked at Express Invoicing, maybe that would suit you better?

I've just tried the 3 digit, by amending one of my tax rates from 20% to 20.225% and it works perfectly. Do you have the latest version of the s/w?. I think you can achieve showing two taxes by creating a combined tax rate. The invoices should print the two taxes separately.

How do I mark a cash transaction as having been paid by credit/debit card. If I choose credit card as the method of payment, I have to enter the customer's card details onto EI, even though I do not use the gateways and this is of no advantage to me. I don't want to mark everything as just cash, as I need to differentiate between payment methods when doing my book-keeping. Thanks in advance