Based on support calls and emails from our customers, here are 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?
Generate Based on Invoice
Another time saver is to clone or copy invoices you have sent previously
The two most common reasons why an invoice fails to upload
Why isn’t my invoice appearing on this statement?