I cannot seem to generate an invoice for a specific customer after it was generated and immediately deleted because it contained erroneous information. Now a new invoice will not generate for the same customer. Also, I changed the description on a Service, however that service description will not follow through to the invoices. Same with addresses. I entered the customer's house number after their initial entry into the dbase. When the job work sheet is printed, the house number does not appear. I should not have to also check the address button. This will become a duplicate printing of information.
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