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lmh
Level 1

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Hello My client and I are trying to set up invoices and sales receipts. 

There are two different address and we have followed the instructions on your website and called arep today twice. So far we are still having issues with the invoices to stay with different address.

 

In addition to this.
When invoices are sent as tests, the address are not included on the invoice. 

Another call to a Rep to walk us through saving correctly and we are not able to have business address on the end product. 

 

SO as of now if we send a bill. The receiver would get a page with a bill amount their name and no business name to pay. They would know whom to pay or have a contact to ask whom to pay.

 

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