![]() ![]() ![]() Invoice line item section allows the user to invoice up to 16 products or services on a single page invoice document.Customer information and most general invoice information can be revised in the current invoice document via the content controls or the template displayed userform. Customer information and general invoice information is defined by the user when each new invoice document is created via template displayed userform.Company information can be revised at any time in a current invoice document via the content controls or by using the invoice defaults userform. Default company information is defined by the user during template setup via a template displayed userform.The invoice number and date are defined automatically by the template when each new invoice document is created.Content controls (e.g., the "Company name" control selected) are used as placeholders for 1) Invoice number and date, 2) User defined default values i.e., company name, address, telephone number, fax number, e-mail address, website and slogan, 3) User defined customer information i.e., name, address, ID, order number and e-mail address and 4) User defined invoice information i.e., sales person, project, terms, and due date.
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