Nadim
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Recent activity by Nadim
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Hello Samsheer, we recomend you use Proforma Invoices for non-final invoices. You can create a Proforma invoice by creating a Quote then selecting "Proforma Invoice" as the Document Template.
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Hello Ikramuddin, you can make the project appear in the documents by editing the Document Template and choosing "Show project" on the document template settings.
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You can see who made changes to an invoice by switching to Sheet View, then right-click on the invoice and click on "Audit trail".
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Please note that the "201" account is Accounts Payable, and must not be selected when creating an invoice or a bill. You must instead choose an Income account if creating an invoice, or an expense ...
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Sajjad: using Accounts Payable and Accounts Receivable will cause incorrect ageing reports and other related issues. To book a downpayment from a customer you can add a bank transaction and classif...
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Sajjad: You can create another liability account, for example "Customer advances" and use it instead of "Accounts Payable". Accounts Payable is now a reserved system account used to manage supplie...
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Sameer can you please explain what you are looking for exactly?
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Sameer: You may want to consider using our invoicing API: https://www.wafeq.com/en-sa/docs The other option is to move your accounting from Quickbooks to Wafeq, is this an option for you?
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Hi Mohammed, our API allows sending an invoice (or e-invoice if in Saudi Arabia) to your customer directly by email and it will include a PDF as an attachment. Please check the docs here: https://w...
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This is now available in the API.
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