After noticing that several invoices were marked unpaid, I checked and found that even though the total collected matches the invoice total I get an amount remaining of $0.01. It's not a huge problem, but it's difficult to accurately see what's owed.
Hi,
Is there a way to add more than one currency on the same business account? All my customers are in different countries and they want or need to receive proposals and invoices in their own currencies.
Is there an easy way to set up recurring invoices? I have a client that needs to be billed the same amount on the same date every month for the next year. Any way to automate this?
I've been struggling to figure out the best way to do incremental/percentage billing based on an invoice total. I'd like to be able to enter an invoice with the total amount due, then customize payment terms:
* Number of payments
* Term length (e.g., 6 months)
For now, I'm entering the total due as the line item unit price, then entering a quantity that corresponds with the number of payments I'd like to split the invoice into - for example, for two 50% payments, I enter a quantity of .5, and set the invoice to recur for two months. This works, but I feel a bit like I'm subverting the system. :)
I would like to track purchase orders to specific vendors with your system. How do I do this. My purchase order have different line items and need to be tracked individually.
for example i have set up a recurring expense for my web hosting, is there any way to back-date this to include all the payments i have made earlier this year?
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Addison Hall
last replied
on November 24, 2008 14:41
Damon
last replied
on July 15, 2008 22:12
Allan (Official Rep)
last replied
on September 23, 2008 20:27
Bart Mroz
last replied
on August 18, 2008 19:48
