Good Day
I have a situation where I need to invoice a particular client per "item" (ie one invoice per item) - which is approximately 150 to 200 invoices per month.
Is there perhaps a way that I can make this process easier - either with a template of sorts to where I can just enter different quantities and pricing for each invoice, or perhaps a way I can make the invoices in rows in excel and just import the excel csv into pastel invoice batch?
Any advise in this regard would be most appreciated
thank you
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