Invoices and Estimates
- Using placeholders in emails
- Invoice and estimate numbering
- Historical data in invoices and estimates
- Managing customer information on invoices and estimates
- Invoice reference numbers
- Managing company details on invoices and estimates
- How does invoice status work?
- How does estimate status work?
- Email templates
- Formatting emails using markdown
- Exporting documents
- Customising invoices and estimates
- How do I send the same invoice to multiple recipients?
- Can invoices be deleted?
- Duplicating documents and creating credit notes
- Multi-currency invoicing and exchange rates
- What are e-invoices?
- Sending e-invoices to customers
- Invoice payment status (partial, paid, unpaid)
- Sending invoices and estimates by email