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See screenshot below on how additional notes are presented to your clients. Enter additional note to your customer.It’s usually pre-populated with the Invoice number and your company name. If you will like to receive a copy of the email, check the box ‘Send me a copy of this email’.If you want to copy other recipients on this email, enter their email addresses separated by a semi-colon.A popup opens pre-populating all the customer’s email, Subject with Invoice number added. Under the action tab, select the action drop down list box.Search for the invoice you wish to email to your customer. To email a particular invoice to your customer, go to VatPay landing (home) page.

PRINTABLE INVOICES FULL
Finally enter the full terms and conditions or notes and click ‘Create new document’ button.For example, if this is just a note to your client, you can change the title to ‘Additional Note’ or just ‘Note’. You can change the ‘Terms & Conditions’ heading to anything you want.You can either click the ‘Add line item’ button to manually add a line item or simply search for an existing item from the items list.Select the issued date as well as the due date. Don’t forget you can also change the predefined document number.If you enabled shipping info using the customization panel, the Shipping info block will display.Enter customer information (Customer business name, Primary contact, Legal business address etc.).Logo generally make your document more professional. Click ‘Edit Business info’ button and you will be redirected to the settings page to edit your company info.
PRINTABLE INVOICES UPDATE

You can create different invoices in different currencies.

PRINTABLE INVOICES SOFTWARE
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