• How do I quickly identify credit notes in my main invoice list?
• Can I mark a credit note as "Paid"?
• How do I finalize a proforma credit note?
• Can I change the VAT rate on a credit note?
• How do I add products or services to be credited?
• What dates need to be set for a credit note?
• How do I specify a different construction site address for the credit note?
• What is a "Proforma Credit Note"?
• How do I create a new credit note?
• How do I send the invoice to the customer?
• How do I know if an invoice is fully paid?
• What payment methods are supported for recording?
• Can I record multiple partial payments for a single invoice?
• Why is the "Add payment" button disabled?
• How do I mark an invoice as paid immediately?
• Why does my new invoice say "Reference number to be generated"?
• What is the difference between "Create deposit" and "Settle balance"?
• How do I create an invoice from an approved quote?
• What do the icons next to the status mean?
• How do I mark an invoice as paid?
• How do I download the invoice as a PDF?
• How do I send an e-invoice via the Peppol network?
• How do I send the invoice via email?
• Can AI help me write the Legal Notes or Email message?
• How do I translate an invoice into the client's language?
• How do I change the VAT rate for the invoice?
• Can I group items by category on the invoice?
• How do I add items from my catalog to an invoice?
• How do I duplicate an existing invoice?
• Can I set a different billing and site address?