Invoices
Everything to do with invoices.
Add new line codes for invoicingHow to add a new line code to use under invoice details.
Purchase Order (PO) number is not showing on the InvoiceThis article explains what to do if you have generated an invoice but the Purchase number is missing.
Timesheets show up when filtering by Ready For Billing With ErrorsThis article explains how to fix Timesheets coming up as ready for billing with errors.
Add new line codes for invoicingThis article explains what to do if the line code you want is not available to select when adding a line under invoice details.
We need to amend our PDF InvoiceWe need to add or change bank details on our PDF invoice - how do we do this?
Invoices showing monthly end date instead of weekly end dateInvoices are showing with an end date of the day at the end of the month, as opposed to the end of the week which I would expect to see.
Sage Line 50 Export not working with following error message:Export Results Outcome
There are no Client Result to be exported.
Only Clients ....
There are no Invoice Result to be exported.
Please note .......
How do I create an invoice for a Permanent PlacementTo create an invoice for a Permanent Placement, please follow the steps below: