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Sales receipt or invoice marked as paid for a customer receipt
I have a mix of cash sales and invoices, the person that pays by cheque requires a receipt for their tax records
In quickbooks I'd use a sales receipt for them and invoices for ongoing monthly billing clients
How would this be achieved in FAC?
In quickbooks I'd use a sales receipt for them and invoices for ongoing monthly billing clients
How would this be achieved in FAC?
I’m hopefull this will be easy
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Inappropriate?Gildas,
In FAC at the moment you'd create a new invoice for them, apply the payment and then Save As PDF to generate the receipt.
Does that fit the bill? -
Inappropriate?I've sussed this now,
Create an invoice with custom payments terms then put in that field 'paid by .....' Then the invoice does not have a due date to the client
I also put the cheque number at the bottom on the notes
This is a great application btw, it's a great stress relief to be up to date and back in touch with day to day figures
Also very glad not to have to fire up quickbooks to do it
EMPLOYEE
