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john.klement@ajk-surveying

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  1. Sometimes, when i want to apply a payment to an invoice i get the message that the customer details do not exist and to make a customer entry first. But I already have their details as i have just made an invoice out to them. Can anyone help?? John
  2. I would like to get rid of the "ship to:" addressing on the invoice altogether but the options have NO checkbox to delete this . anyone have any idea on how to get rid of this?
  3. My template has got corrupted and I want to edit the template to re arrange logos etc. Can i get a page up where i can edit on the page, rather than going through options of margins etC??? Thanks for any info
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