Working with paperwork implies making minor modifications to them day-to-day. Sometimes, the task runs nearly automatically, especially if it is part of your day-to-day routine. However, in other cases, dealing with an uncommon document like a invoice can take precious working time just to carry out the research. To ensure every operation with your paperwork is trouble-free and quick, you need to find an optimal modifying solution for this kind of jobs.
With DocHub, you are able to learn how it works without taking time to figure it all out. Your instruments are organized before your eyes and are easily accessible. This online solution does not require any sort of background - education or experience - from its customers. It is ready for work even if you are not familiar with software typically utilized to produce invoice. Easily make, modify, and send out documents, whether you work with them every day or are opening a brand new document type the very first time. It takes moments to find a way to work with invoice.
With DocHub, there is no need to study different document kinds to learn how to modify them. Have all the go-to tools for modifying paperwork close at hand to improve your document management.
in this video I'm going to show you how to enter post and print invoices for customers you need to have their v80 tax rates changed on the invoice so to begin just the same as a standard entering an invoice okay navigator items finance accounts receivable invoice processing enter and revised invoices from here we click the green Add button fill out the details as we have done before so if you already know your customer number you can enter into this box here or we can search for a customer by clicking this small magnifying glass changing the search type to a scene taking the magnifying glass here scroll through the customers to find a customer you want to add or if you know the name of the customer he can enter into the search bar here click the magnifying glass once you've selected a customer quick click the green tick to confirm and to the company number the invoice date the Geo date and the currency in this box here we enter the grace alone 502 any remark that we want there so if w...
