Hi, this invoicing system has all the key feature needed so far for my business except a place to put the Vendor Number
also maybe to add a few text areas that are left blank, for optional fields… but a lot of business use Vendor Numbers, and are mandatory for mine.
im sure i could add this myself, however, if i was to upgrade, id have to do it all over again!
Thanks
EDIT:
also what if someone over pays me, i would then need to credit thier account. maybe a way to keep track of over paid invoices as well.. and a credit system…..