Most of our invoices are for the same product but with different quantities and different freight rates
how do i set up so invoice comes up so all i do is change customer
Most of our invoices are for the same product but with different quantities and different freight rates
how do i set up so invoice comes up so all i do is change customer
Most of our invoices are for the same product but with different quantities and different freight rates
how do i set up so invoice comes up so all i do is change customer
Hi argates, the best thing I can recommend for you to do, is to find an old invoice for that customer and 'copy' it. This way, the exact same information comes up, leaving no work for you. You wouldn't need to even change the customer. Is that helpful?
Most of our invoices are for the same product but with different quantities and different freight rates
how do i set up so invoice comes up so all i do is change customer
thanks but no James.
When i write an invoice for any customer , i would like it to appear already complete with our product on one line , and freight on another , so all i need do is enter the quantity of each.
regards
Scott
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