Based on support calls and emails from the past 12 months here’s our most commonly asked invoicing queries and their solutions.
How can I change an invoice number, and why can’t I change the invoice ID?
Why not save time and save as default the comments you use most often?
Another time saver is to clone or copy invoices you’ve sent previously
The two most common reasons why an invoice fails to upload
Why isn’t my invoice appearing on this statement?