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Click "Yes" to include
bank info on invoice for ACH (electronic funds transfer)
payment. |
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|
Click "Yes" for 6 lines
of text. 4 lines of text is the default. |
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|
Click "Main" to return
to Invoice Main page. |
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Click "Entry Form" to
revise Category details. |
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Click "Logo 1" for graphic,
"Logo 2" for logo text, or "Clear Logo"
to print on letterhead. |
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Click "Signature" to
have photographer's signature appear on invoice. |
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Click "Invoice" print
to print and review. |
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Click "T &
C" to select and print on back of invoice Terms
& Conditions as set up in Your Company. |
