Applying a Supplier or Customer Credit Changing Costing on a job How do I detach and/or void a credit How to add a credit card merchant fee to an invoice How to add an attachment How to add Follow Up Notes to a vehicle How to add mechanic hours to an invoice How to add notes to a job card or invoice How to add notes to a product or job code already in an invoice or job card How to add templated wording to an invoice How to apply a deposit to an existing customer invoice How to apply a discount to a customer invoice How to assign an invoice to a different customer How to change a quote to a booking How to change the description of a product on an invoice How to copy an invoice How to create a cash invoice for an account customer How to create an account invoice for a cash customer How to Create an Overpayment or Deposit for a Customer How to create a quote How to delete attachments from an invoice How to delete or void an invoice and/or payment How to edit a processed invoice using the copy button How to edit a processed invoice using the edit button How to email invoices to multiple people How to enter a follow up date How to fold an invoice to fit in a DL size envelope with window How to hide unit cost column on the invoice screen. How to move the order of items on a customer invoice How to print a job card How to print all job cards for a specific day - GOLD ONLY How to print and or email invoices and stock orders How to process a refund for a cash customer How to process payment on a cash invoice How to record a credit against a supplier How to refund an Account customer/invoice How to save my invoices as a PDF document How to send a bulk SMS to current job clients How to Use the Split Invoice Function How to view a processed or finalised customer invoice WorkshopPay - Sending your customers their invoice via Email WorkshopPay - Sending your customer their invoice via SMS