Save yourself time by issuing professional invoices from the Agrimaster Cash Book. Entering the data at the time of invoicing ensures you already have the information entered when you receive payment from your customers.
Follow these steps to customise your invoices with your business’ contact information and logo.
- Click Home
- Click Cash Book
- Click Basic Invoicing Acc / Rec
- Click Edit format and message
- In the Edit Format window, enter your business details and ABN
- Recommended, put the payment information in the Enter an optional message box
- Click Select Logo
- Click to save
- Close to return to the Unpaid Invoices and Accounts Receivable window