john.klement@ajk-surveying

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

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? 

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