FAQ : Subscriber > Taxes and Invoicing
Go to Finance / Settings / Defined Taxes to set Service and Product Tax names, descriptions, rates and effective dates. If a tax rate is to change in the future, add the new tax with the Start Date and modify the End Date of the original tax to the day ...
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Go to Finance / Settings / Define Taxes and Assign Taxes to setup the necessary Product Tax(es). Next go to Setting / Products "Add New Product" to define the product and choose the applicable product tax rate(s). Note: The Service tax rates are independe...
Yes, go to Settings / Service Providers / Invoicing. Go to Service Provider Invoice Signature, you can choose to upload a picture of your signature or draw one by hand. We recommend using a touch-screen device to draw a freehand signature, as it will be t...
Yes, go to Finance / Settings / Invoice Configuration to add prepayment terms and conditions. The Prepayment terms will display in the client booking confirmation window. Note: There is no button for your client to accept the terms. By making the paym...
Yes, go to Settings / Service Providers or Resources / Invoicing, choose the and select the "Browse" button under "Service Provider Logo". If no image is loaded here the company logo will be the default for emails and invoices.