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Then your invoice would display as
You can further customise the terms and add additional text to the invoice at the point of creation. After clicking the Search button you will see you list of invoices that are ready to be generated. Click on the i symbol at the top left of the invoice you want to customise.
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If you want the additional recipients for a number of invoices for the same client and consolidation to be the same you can just edit the additional recipients for one of them and then send it. Then when you return to list the other invoices they will be pre-populated with the same additional recipients.
Tip
Can I override the primary email address on a sales invoice?
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- Print to generate a single PDF document that contains all the invoices, which can then be printed.
- CSV to download individual files in comma-separated values format.
- Download as ZIP to download the selected files as a ZIP file.
- Report to produce a printable version of the table.
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How can I add my clients logo to the invoice?
- From the menu bar, select settings > general > tag categories
- Select Create and add a Tag called company logo. The taggable item should be client.
- Save the tag.
- Select the profiles > client > edit > Advanced
- Under Tags select the tag you have just created and uplood the logo.
Related Topics
- Invoice Number Ranges
- Controlling how items are allocated to Invoices
- Grouping Items on Invoices
- Charge & Payment Terms
- Raising Credit Notes
- Exporting to Accounts System
- Withholding Tax
- Attaching Timesheets and Expenses to Invoices
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