Default invoice

I’d like to create a default invoice master, so everytime I raise an invoice, I can choose the items on the invoice I want to send to the member. Is this possible?


If you mean that you want the invoice to be pre-filled then no.

The Sales Inventory function allows you to pre define an entry with the correct amount and nominal. All you need to do is change the amout if appropriate.

I have a set of these for things like annual subscription and magazine advertisement and just enter the appropriate inventory name to fill the line.

If you are not actually sending invoices but just logging a standard receipt then the Cash Register Tool will simplify matters

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