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Linda Lindquist

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  1. Enhance store credit with use of adjustment (credit) notes, which are basically negative invoices.

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    1 comment  ·  General  ·  Admin →
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    Linda Lindquist commented  · 

    I am not aware how my client accounts are getting store credits or how to clear them

  2. Custom Invoice and Estimate comments

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    Linda Lindquist commented  · 

    I cannot see where the custom_invoice_message can be entered. It is a field that is referenced in the PDF/Email Templates. But where is this data coming from?

    Also, is it possible to conditionally put either the Invoice Disclaimer (for open invoices) or Receipt Disclaimer (for paid invoices) on the Invoice Template?

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