Change payment terms on sales invoices

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• Add your bank payment details to your sales invoices

  To enter your bank payment details to your sales invoices, follow the steps below: 1) Head to the Sales section 2) Click on the 'New Invoice' button 3) In the 'Payment details' box, there is a 'Create' button, click on this 4) If you have a bank set ...

• View a list of all sales invoices raised

  1) Head to the Reporting section 2) Under 'Sales Report', click Generate Sales Report 3) From the drop-down menu, select Sales Invoices 4) For period, click the drop-down menu and select View All 5) Click the Generate Sales Report button You'll now ...

• Record a payment against a sales invoice

  To record a payment received you will need to match this via the bank/cash section. 1) Head to the Bank Accounts/Cash Accounts section 2) Find the payment that has been received 3) Click Match 4) Select the invoice that you wish to record payment ...

• Raise a sales invoice

  1) Head to the Sales section 2) Click the 'New Invoice' button 3) Select the customer you wish to raise an invoice for. a) If there are no existing customers, you can add a new customer from the business details section or you can click on the 'New' ...

• Record a payment against a purchase invoice

  To record a payment received you will need to match this via the bank/cash section. 1) Head to the Bank Accounts/Cash Accounts section 2) Find the payment that has been received 3) Click Match 4) Select the invoice that you wish to record payment ...