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Found 5 results

  1. I have a number of invoices which are showing as 'not paid' even though the payment has correctly been allocated to the invoice? This is confusing for customers when they receive a statement which shows that their invoice as 'not paid' when they can see their payment listed? I've recalculated the customers balance and still this hasn't helped???? Confused.
  2. Dear Sir/Mam, I have applied some payment to my customer's account and its got applied. When I hit the statement of the customer, its perfect. But the Error comes in Invoice list, when I see customer's invoice, it shows due amount, in statement balance shows 0. This is happening with some invoices. I need resolution.
  3. Hi there, When we are creating a new invoice, is there a key stroke (or shortcut key on the keyboard) to search for the items instead of clicking on the drop down and scrolling through the list to select an item. I have seen in lot of many other softwares where either F2 or F3 is being used to pull up a search dialogue box which enables us to search for the items easier. Is this option available, if yes please advise as I find it difficult to create invoices by scrolling through the item list.
  4. As a newbie to Express Invoice Plus I would like to ADD a prefix to my Invoice Number, ie: put my short company name into every Invoice number created. For example my company shortname is OWIT and my invoice number series starts with 100, so it should appear if I set the prefix to OWIT_ the result should be OWIT_100, or so Id hoped. What I need is confirmation this works and some pointers as to where to set it up as the default and get me back on track with implementing the package for my purposes. Many thanks in eager anticipation of comments and pointers.
  5. What is the difference between Express Accounts and Express Invoicing? Do I really need both. I have a small business that sells many different items. So I need something that can print invoices with product number, Description, Quantity, pack size and totals.
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