Versions Compared


  • This line was added.
  • This line was removed.
  • Formatting was changed.

When you have chosen EU INVOICING METHODInvoicing Method under General settings -> Billing you expect that the Paid invoices will → Billing → Invoicing Method, paid invoices should generate a separate numeration.


When using manual transactions - like Bank Transfer Payment, please apply payments trough through Invoice ->Add → Add Payment menu (button at the bottom of the invoice page):

Image Added

Image Added