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So currently when you add a new customer into your system with name, address, phone #, etc., and you go to create a sales order or invoice under that name, all the customer's info that you entered will show up under the billing info and ship to section…
My company provides transport services billed by the hour and invoiced by the week (some customers will be using our services 4-7 days each week).
We currently use an Excel spreadsheet to track/report the daily hours and calculate the total weekly hours…
I may have selected the wrong type of company and maybe someone can help me. We are an sports officials association and we invoice on game fees. I thought a generic service company would be the right one.
I have created "Game Fee" service - unit each…
