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Mrs S P
2016-03-24
Although I found it quite confusing I eventually understood it better. The Customer care that I was able to contact using the system was very helpful.
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2019-11-12
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I edit our invoices & receipts. I'm able to provide progress invoices that our system doesn't do. This helps our Customers tremendously to understand paperwork.
Program is very intuitive and easy to use. I spend less than 10 mins to recreate a document for Customers and it makes a world of difference.
What do you dislike?
I don't think I have any dislike...or at least none that I've come across too.
Recommendations to others considering the product:
It's a must have program...so easy to use and it does it all. Plus an extra bonus is that it's less in cost then the highest competitor. WIN, WIN!
What problems are you solving with the product? What benefits have you realized?
I edit our invoices & receipts. I'm able to provide progress invoices that our system doesn't do. This helps our Customers tremendously to understand paperwork.
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Below is a list of the most common customer questions. If you can’t find an answer to your question, please don’t hesitate to reach out to us.
How do I choose an invoice number?
Make every invoice number unique you can start from any number you want. Assign sequential invoice numbers. Assign invoice numbers in chronological way. Structure invoice numbers any way you want, you may: use only numbers 001, 002, 003 etc., include Customer Name CN001, CN002, etc.
How do I find invoice number?
Navigate to Z-Billing > Billing Operations. Select the Invoice tab, and search for the invoice number. Click the invoice number in the list, then click the customer name to view the customer account. In the customer account details, scroll to the Transactions area.
How do I get an invoice number?
Make every invoice number unique you can start from any number you want. Assign sequential invoice numbers. Assign invoice numbers in chronological way. Structure invoice numbers any way you want, you may: use only numbers 001, 002, 003 etc., include Customer Name CN001, CN002, etc.
Can an invoice number have letters?
Letters can be used to identify different types of documents for example, an invoice number sequence could contain 'IN' and a quotation number sequence could contain 'BUT'. If you choose to include letters in your invoice number series, the letters should not be changed only numbers should increase.
What means invoice number?
An invoice number is a unique number generated by a business issuing an invoice to a client. This number is included on the invoice, and it is used for payment tracking purposes. When the client makes payment, they will reference this number to show that the funds are for that particular invoice.
How long should an invoice number be?
The first series of numbers is the date, the second series of numbers is the customer number and the third series of numbers is the sequential unique identifier for the invoice. If you generate a second invoice on that date for that customer, the invoice number will be 20170630-4072-01. Use any date format you choose.
What should my first invoice number be?
Sequential invoice numbering is the foundation for creating distinctive invoice numbers. The invoice numbering starts with the number 1 unless you override it. For example, if you prefer a five-digit invoice number, you can replace the 1 with the number, 10,000.
What is a unique invoice number?
An invoice number is a unique, sequential code that is systematically assigned to invoices. Invoice numbers are one of the most important aspects of invoicing as they ensure that income is properly documented for tax and accounting purposes. They also make it easier to track payments.
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