Antonella Gallino
Forum Replies Created
-
AuthorPosts
-
Great! Very useful!
Thank you very much.
Regards,
AntonellaThis reply has been marked as private.Ok. I had more than one item, but I don’t understand where to delete the one wrong.
Where exactly may I?
Regards,
AntonellaOk, pity!
Anyway, thank you.
AntonellaHello,
maybe I solve.
Now I see Customer VAT field on the right part and Company Name on the left, among the other data. Please see attached.
But could I have both on the left part of the data, either Company Name and VAT field?
And where can I remove unneeded field such as email and phone number, there?Regards,
AntonellaI mean VAT Number or Fiscal Code of the Customer, that I need as mandatory. In the screenshot I show you, I have set as you told me, but in the output invoice is still missing…
Thank youThis reply has been marked as private.Ok, Thank you very much, I will try!
Regards,
AntonellaOk thank you, it works fine.
May I suggest to give the possibility to restart numeration directly in Settings?
Regards,
AntonellaHello,
I have the same problem at the moment, how can I solve it?
Regards,
AntonellaNow it works fine, thank you!
For next time, just in case, how can I solve on my own?
Thanks,
AntonellaThis reply has been marked as private.This reply has been marked as private.This reply has been marked as private.Hello Guust,
thanks for your reply, but unfortunately It doesn’t work for me.
I have cancelled my invoices first, and then deleted forever, so the list is now empty.
But settings the counter in Settings does not reset.
Please see attached.About 2, ok, I see. But maybe I will open another topic for bank transfer, because my need and trouble is there, in that check-out.
Best,
Antonella -
AuthorPosts