Hi, good day. ( Please refer to image below as example from excel )
1. Is there a way to number the individual lines on quotes and invoices? Sometimes we want the clients to reference the line numbers on their quotes.
2. Is there a way to segregate…
Good day
I am very new to this so please forgive me if my question is silly or not relevant.
I am trying to edit the layout of my invoices so that there is no space between the currency symbol and the figure, which I managed to do with the custom…
Dear everyone,
I hope you are fine. And hopefully someone can help me :) I made a custom document functioning as a payment request (on basis of a quote) in Sage One/Accounting, but I would like to add one field - a field, that shows "Remaining Balance…
Good morning
I hope someone can assist me. I am looking for someone that can create a custom layout Quotation and Invoice for me. Unfortunately my Accountant can not assist me with this.
Please let me know if there is anyone that does this and what…
Good day
I urgently need assistance with customisation of Invoices for one of my clients.
My client has a contract with Shoprite Checkers, and they require certain details to be on the invoices. Thus far they have been using excel and just to catch…
I would like to be able to design my supplier documents ( Supplier invoice) per page i.e. the first page has its own layout and subsequent pages have their own.
Specifically, I want the total balance on the invoice footer to appear only on the last…
I have been trying to Install Accounting Custom Layout Designer for Windows for the past month to adjust our invoicing templates but having absolutely no luck, even after a long email thread with support agent as well as a lengthy online live chat with…
Good day,
I am editing my invoice/quotes on custom layout designer version 18.0. I would like to ad or select my exclusive selling price per unit. (No vat) But it keeps putting the price in with vat.
What am I doing wrong?
Good day
I am trying to edit my customer statement so that the amount the the client paid or my company received shows as one amount on the customer statement. At the moment it allocates/matches to the invoices (see below). Is it possible to have for…
