Clean It Up
UK Window Cleaning Forum => Window Cleaning Forum => Topic started by: Moderator David@stives on June 16, 2010, 01:32:11 pm
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How do you create an invoice adress seperate to a job address.
Does anyone else find it confusing as opposed to George
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I take it you put the job in Job ref and the customer invoice adressin customer info ?
Is that right
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Hi V
I am far from stupid, but I couldnt honestly work it out today, instead I have inputed 100 more jobs into george today, I was trying to give wcpro a go, but I couldnt work out how to give a job adress with a diferent invoice address.
maybe I will stick to George
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Tbh Dave im in the mind to go back to Geo (not that I ever stopped cos I have been running the 2 side by side for a long while)
cos wcp pro hasnt had the debt list added to it yet and this invoicing thing has been a prob since the early days, I did mention it to Ian but I dunno weather I just didnt explain what I meant to him clearly enough or what but it never really got changed
the support seeems to have gone off the boil
Shame really I liked it to start with but times do change
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Chris are you running the latest version ? we have a debt list on our WCP
Darran
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think he talking about wcplite
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think he talking about wcplite
Yes I did mean WcpLite
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I now understand how to create an etra debt list, its just the multiple jobs for an invoice address which is confusing, if it was labelled Customer Invoice Adress or something obvious it would be easier, and job address was labelled job address.
Looks to me everything is customer address no matter what button you press, I really would love to use pro, but I can see my office staff pulling their hair out at times.
Maybe its just me being thick and not seeing the obvious ?