If you want to change it, enter the required tax/GST code. The default tax (Australia) or GST (New Zealand) code for an item appears here. Select a job number here to assign a line item to a specific job. If you change the total, the Disc% field is updated to show the discount applicable. The total price of the items is calculated automatically. If you're giving them a dollar discount, enter the updated price in the Total column, and the discount percentage will be calculated for you. If you're giving the customer a discount, type it as a percentage. The price of the item appears automatically. For more information, see Multiple inventory locations. If you sell this item from more than one location, select the location where the item will be delivered from. Your customer can use the link in the email to enter billing information, select a. If you want to check spelling in this field, click Spell. Send invoices to customers to pay with a secure checkout link. Only active items will be listed.Ī description of the item appears automatically. Learn more about building, buying or backordering items.Įnter an item from your item list. Pricing Details (Provided by Vendor): 30-day trial available STANDARD - 5.99 per month - 2 invoices/month - Online payments (3.5) - Free bank transfers (ACH) - Bank account - Website builder - Client communications - Ratings & reviews PROFESSIONAL - 9.99 per month - Everything. An order for this amount will be created automatically when you click Record. You can then choose whether you want to backorder, buy or build more items.Įnter the quantity of the item to be placed on backorder. If you don't have enough stock on hand, the Backorder List window will appear when you click Record. If your invoice number includes letters, the letters won't automatically appear in subsequent invoice numbers (you'll need to enter these each time).Įnter the quantity to be delivered. Subsequent invoice numbers will then increment from the new number. You can type a different number into the field if you want. field, Auto # appears to confirm that the number has been automatically selected for you. field shows the next available number for your invoices, quotes and orders. Don't change this setting after you start entering amounts. Set up Invoice 2go Money to easily keep track of. The selection you make here will be remembered for your next sale. Invoice and accept payments with ease using Invoice 2go from BILL. If you're entering prices that include tax or GST, select the Tax Inclusive (Australia) or GST Inclusive (New Zealand) option. You can also choose a Ship to address from another card.Īre the credit terms right? Click the Terms arrow to change the customer's default credit terms for this sale only. If you've set up additional addresses in the customer's card, click the dropdown arrow next to the Ship to field to select a different address.
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