How to create a workshop customer invoice
1. Click on the ‘+’ icon at the top right hand side of the page next to your company name and logo and select Customer Invoice from the drop down box. ![][1] 2. If the invoice is for an existing customer then search and double click on their details or click on the ‘+’ icon at the top of the page, next to the search…
How to allocate a part payment against a customer or supplier invoice
This guide will show you how allocate a part payment against an invoice, for instances where a customer is wanting to pay off an invoice over time. If the customer is a cash customer (Account Info is CASH), the invoice type will need to be changed to ACCOUNT. This enables the invoice to be processed with a balance du…
