Hi all,
Here's the idea that I have and need your help with execution
I'm a contractor providing services to multiple companies
Company A has 20 employees
I have to send the invoice (no quoting required) to company A but the invoice has the following in the service section
Main form
Invoice number, my details, bill to company details
Sub Form
Date of service, employee name, service description, price,qty, total amount, discount per line item etc
When I create new invoice it should be like creating new page all the fields should be blank
Is this achievable at all.
Thank you for your time and help in advance.
Here's the idea that I have and need your help with execution
I'm a contractor providing services to multiple companies
Company A has 20 employees
I have to send the invoice (no quoting required) to company A but the invoice has the following in the service section
Main form
Invoice number, my details, bill to company details
Sub Form
Date of service, employee name, service description, price,qty, total amount, discount per line item etc
When I create new invoice it should be like creating new page all the fields should be blank
Is this achievable at all.
Thank you for your time and help in advance.