Clean It Up
UK Window Cleaning Forum => Window Cleaning Forum => Topic started by: macleod on January 11, 2010, 03:40:47 pm
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Any help!
Id like to amend my Invoice to detail payment options; cash, cheque and BACS and who to make the cheque payable to and my bank details for BACs payment....
Any help is appreciated.
MacLeod
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me too, I use word and reprint bank details over invoice
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me too, I use word and reprint bank details over invoice
I do the same as this
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Go to Tools then prefences and in the address bar, put your addy, drop down a cople of lines and put info in there. This is what i have done and it looks fine.
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Go to Tools then prefences and in the address bar, put your addy, drop down a cople of lines and put info in there. This is what i have done and it looks fine.
But you can only write a certain amount of words, ive mentioned this to Ian so he is aware,
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now have a 'system error' and cannot do a thing!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
help!