![]() ![]() The rest of the template is the same as with creating new invoice. If you are certain that there will be no change in each month and want Xero to send invoice automatically to your client each month, select Approve for Sending.For Sleek Bill Online you need to have a separate account which you create (or already have created) here, with a separate license. If you select Approve, invoice will be shown in awaiting for payment, but you still have to send each invoice to your customer. If you need to activate Sleek Bill Offline and do not know how, please email support atbillingsoftware.in or call +91-9168696090 /91 /92 /93.If you are unsure that detail in the invoice will be the same every month and want to review before sending to your customer, you can select Save as Draft. ![]()
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