Hello
One of my customers did not want an invoice, so that sale was entered as daily receipts. However, she has now turned back and is asking for an invoice after all.
How can I do this?
Thank you in advance for your help.
Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
Hello
One of my customers did not want an invoice, so that sale was entered as daily receipts. However, she has now turned back and is asking for an invoice after all.
How can I do this?
Thank you in advance for your help.
Hi, just create an invoice, delete the daily receipts and add a note saying 'customer requested an invoice after all', for example. You can also include the invoice number. As far as I know, that should be fine. Kind regards, Daisy
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.