Hi, I hope someone can help me. I have been using Manager for a few years and love it, but would like to know if there is a way to remove the GST column from our quote and invoices as we no longer are GST registered to save me deleting the GST every time.
I would also like to have “Payment is due on completion” instead of a due by date, can anyone help with with that?
Thanks.
Don’t apply a tax code; nothing will appear.
You can put your note in a custom field. Check the box to hide the due date.
Can we uploan new invoice format
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