August 13, 2016 11:47AM
Applause for the advances in invoicing. I am having trouble with invoicing supplies. I select the income-sales-supplies-item and the cost. I select bill for the asset. When I print the invoice, the amount is blank and does not show the item sold. It did reduce it in the supplies inventory. The item sold was not used in a field operation. The client is not a landlord so I wasn't using that button.
SubjectAuthorPosted

Invoicing clients

Merlin & Lillian SchantzAugust 13, 2016 11:47AM

Re: Invoicing clients

KathyClineAugust 15, 2016 10:19AM

Re: Invoicing clients

KathyClineAugust 15, 2016 07:47AM

Re: Invoicing clients

Merlin & Lillian SchantzAugust 15, 2016 10:08AM

Re: Invoicing clients

Merlin & Lillian SchantzAugust 15, 2016 04:19PM

Re: Invoicing clients

KathyClineAugust 16, 2016 07:45AM

Re: Invoicing clients

Merlin & Lillian SchantzAugust 16, 2016 03:25PM

Re: Invoicing clients

KathyClineAugust 17, 2016 12:24PM



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