Ive edited a new template and ive done an additional trading style. I have a handful of customers who are clients that i raise invoices for. I also in effect purchase and sell the clients product under a self billing agreement.
Id like to therefore create a self billing invoice using the edited trading style that i can send to the client with it saying ‘self billing invoice’ at the top.
The problem is i dont know where or how to do this, if anyone can help please ?
Suppliers and Clients are both separate within QuickFile. You can create one of each with the same name to represent the same entity, but they would be treated separately.