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??
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