Customer
- Why is my document not set from the 'Sender e-mail' entered in my 'E-mail set up'?
- I changed the due date on my invoice but it did not change under open transations.
- Why is the second page of my invoice /document empty?
- Why do my customers receive mails with Chinese characters?
- Why does my contact person receive all mails for this customer/vendor?
- Can I send a proforma invoice?
- Why can't I send my invoice?
- How do I send a pro forma invoice via e-mail?
- Why is my delivery note not sent by e-mail?
- Why are my orders not sent from my employees e-mail?
- Where can I edit my customer and vendor invoice layouts?
- Why can't I post transactions with my dimension?
- How do I sent an account statement to several customers at once?
- Why can't I import a mandate for SEPA?
- Why are my documents created in the wrong language?
- Why is my salesorder not sent from the correct employee?
- Why do I get this error message in my SEPA payment proposal?: GL Journal 'SEPA'. Setting 'Voucher number allocation at posting' must be selected.
- Which delivery addresses will be printed on my documents when I use another 'Invoice account'?
- Why can't I register my SEPA mandate? Warning message 'No record is selected'.
- The delivery address / Installation is wrong on my invoice.
- Why does my quotation show other follow-up activities?