Good day, I have invoices that are recurring and invoices I have to do manually.
How do i know which ones has to be done manually, as I need to adjust the manual invoices according to each clients monthly telephone calls.
The ones that are recurring, are ones with a set amount monthly.
The invoices that have to go out manually are charges that differ from month to month per client, depending on their call costs.
SO... What I want to know is, how do i know which clients I have to invoice manually, as i dont know where to look for them?