Some advice please
Hi Again, nearly fished adding all our products to the database.... I would just like some advice on what people think would be the best option for us to use for invoicing.....
We dont do 'quotes' on a computor and basically orders are noted down, wrote in our order book then invoiced...thats how it has been done for years....
Looking at the invoice side of easify it looks quite time consuming having to make the order, change status etc etc then invoice , the mark as paid.
At the moment on my old system (reason for change is my current system doesnt monitor stock...simply invoices) I type in customers details...parts sold.. print out then mark as paid if it is..if not it goes to money owed..
Would it be better for me to use the POS option for 'invoicing' a pre paid internet order?
The software is great...but I am a little daunted at the moment on invoicing as there are some many options.... I can maybe do 50+ a day and Im worried its going to take a lot of time to invoice stuff.. for example at present it takes me about 90 seconds to add customer, invoice, print then mark as paid....
Dont get me wrong its a great program..just trying to see if theres anyway I can tweek to make invoicing suit the role I use it for.... do people think order way of invoicing or pos option is best for me??
Thanks
Graham
which will be out in a few weeks time, we are including a bulk invoicing facility so you can print and send all your invoices in one go without having to open and print them individually.