Frequently asked questions
- Are reverse VAT charges applicable in Commusoft?
- How do I convert a final invoice into a different type of invoice?
- Why isn't the partial invoice shown as part of the final invoice?
- Why is the final invoice total not calculating accurately?
- How do I add a retention invoice?
- How do you edit a payment?
- Why do I have missing invoice numbers?
- Why am I unable to save invoice after editing?
- How do I edit the 'work completed on' date on an invoice?
- How do I edit & convert a draft invoice into an invoice?
- How do I convert an invoice into a draft?
- How do I change the VAT amount on an invoice?
- Can I create an invoice without creating a job?
- How do I convert an invoice into final invoice?
- How do I edit an invoice?
- Why isn't my invoice printing?
- Why are my nominal codes not set up correctly?