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The system doesn't increment my invoice numbers correctly, why is that?
How can I manage the payment(s) of my invoices?
Can I add an extra charge to a job?
How can I update the payment date of an invoice?
How does the "end of month" option work when defining a payment term for my invoices?
Can I display the exchange rate in an invoice?
Can I send invoice reminders using LSP.expert?
Can I archive my invoices?
Where can I put my billing information in my documents?
Where can I add the 'reverse charge' note?
Can I create bilingual invoices in LSP.expert?
Does LSP.expert manage partial invoices?
How can I create a monthly invoice containing all the jobs for one client?
Can I create credit notes with LSP.expert?
How are the exchange rates managed in LSP.expert, and can I edit an exchange rate?
Can I create a job in one unit (e.g. words) and invoice it in another one (e.g. hours)?
How to create an invoice?
When I change something at the client level, the invoice isn't updated, is it normal?
How can I apply (negative) taxes?
Where does the PO number appear in invoices and can I put it elsewhere?
When I change something in a job, the invoice isn't updated, is it normal?
Can I add notes to my documents?
How to convert a quote into an invoice?
Can I grant a discount to a client?
Can I start the numbering of my documents wherever I want?
Can I change the invoice numbers?
Can I generate a file containing all my invoices for the quarter (to send to my accountant, for example)?
Can I invoice more than one job at once (for one or more clients)?