Welcome to another Tips and Tricks!
Did you know you can add a note to a customer invoice and tell it print on the invoices when you reprint
Go to Accounts Receivable>Customers>change>click on the history tab>double click the invoice>click
the notes>click add
Enter the information you want to add to the invoice then click the drop down at the bottom and click
on the invoice reprint drop down. Choose print this note on a reprinted invoice.
We hope you found this tip useful and make sure to check back for more Tips and Tricks that will help you get maximum optimization out of your A-System’s JobView software.