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Fill products information and press 'Add' button.ġ.11.1 (Selected products): This section displays products/services you selected for the invoice.ġ.11.2 (Add product): Add your products or servicesġ.11.3 (Products): You can click on your products and services.ġ.12 Press "Save" button when the products are added and your invoice will be ready. It's time to add products, its quantity and prices, upon the filling client's details.
#How should i number my invoices registration#
You have to enter client data manually if the list is empty.ġ.10.1 (Client's company name): Your client's business name.ġ.10.2 (Client's company registration number): Your client's business registration number.ġ.10.3 (TAX number): Business TAX/VAT registration number (optional).ġ.10.4 (Client's company address): Your client's business address.ġ.10.5 (Client's company postal code): Your client's business postal code (known in various countries as a post code, postcode, or ZIP code) is a series of letters and/or digits.ġ.10.6 (Client's email): Client's email address where the invoice will be delivered to.
#How should i number my invoices how to#
How to make your own custom invoice templateġ.1 Go to «Invoices» and choose «Add new», you will have to fill out next form:ġ.2 (Invoice number): Invoice numbers cannot be repeatedġ.3 (Invoice Date): The date on which an invoice is issued.ġ.4 (Due Date): Invoice due date is the latest date when payment should be made by your customerġ.5 (Type): What is the type of your invoice?ġ.6 (Late fee): How much do you charge for late payments? For example: 1%/dayġ.7 (Reference number): Reference number is a unique number on an order, application, used to designate and quickly locate that order (optional).ġ.8 (Notes in the invoice): Instructions or information that you can put into your invoice (optional)ġ.9 (Email text): The text in the body of the email your customers can see when they receive your invoices.How to create invoices in English, French and other languages.