Hi guys,
So I have a question regarding customer invoicing.
On the 1st of every month I have to charge out a head office expenses invoice from one of our companies to multiple other companies owned by us. It is always the same description and amount every month with only the amount being different for each company. Each company has its own customer account on Pastel and the invoice for each company is done manually every month.
What i want to know is if there is a way that Pastel can do it all in go and charge out all the invoices in each of the months of the financial year.
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