LT
Adjusting the width of seller/buyer details in invoicesBuyer bank details in the invoiceChange the date notation format in issued invoicesCustomer notes on the invoices pageFind the report on debts for hauliersHow to change bank account information on issued invoices?How to display notes on the invoice page?How to enable the settings of VAT rate application according to the VAT set in the order?How to indicate paid invoices?How to issue an invoice?How to set automatic VAT rate suggestions for issued invoices?Invoice by EmailInvoice language - on what conditions formation of invoice in a specific language is based?Invoice Type Filtering in U14 Issued Invoice RegistryInvoicing – adding a new VAT rateIs it possible to edit issued invoice?On what information is the assignment of VAT rates based on?One Invoice for Many Orders ModuleSee manager notes about the order in U17 report (One Invoice for Many Orders)Sum in words in additional foreign language (for sales invoices)Where can you find unpaid invoices (customer debts)? How the manager can determine which invoices have been paid for and which have not?Where to indicate the settlement of haulier’s invoice?
