Help with invoicing
I'm a bit new to using this software and am hoping someone has some advice on how to link up Invoices to Customer info.
In the Invoice section I have a frop down 'Bill to' menu that shows all of my customers, however when I select one it doesn't input their details or do anything. I think something must have gotten altered when formatting it but not sure what. It looks the same as the template example.
Any suggestions would be greatly appreciated.