Invoicing and Receipts

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• Getting started in Wafeq
• Importing your data 2/4: Invoices and Bills
• Recording a customer invoice payment
• Choosing an account for an invoice or bill line item
• Record a customer advance or down payment
• Adding a Stamp or Signature
• Creating and sending an invoice
• Credit notes: issue, apply to invoice or refund
• Sending a payment receipt to your customer
• Hide or rename line item columns
• Recording bank fees and invoice payments
• Why can't I see all my accounts in the Paid Through drop-downs?
• Recording sales from a Point of Sale with Simplified Invoices
• Adding a Unit of Measure to your invoices
• What are credit notes for?
• Offering discounts in fixed amounts
• Creating a recurring invoice
• Creating an Email Template for an Invoice