when i press the return button my question ends sorry.We have our own docket books with each docket numbered.We have the following issues when entering an invoice on this system.Firstly we have to delete your number and put in our own.If we dont your number appears on the statement to the customer and he says he does not have such a number.I had somebody entering our dockets on your system and all the dockets on all the customer statements had your numbers and not ours so they all had to be re done.Our fault….but why do we have to delete your number first to put our docket number in.Also why is your date in ……it has to be deleted every time and our correct docket date entered.In our particular case all we need on the invoice for statement purposes is the customer name and the total money that is it.To get to that on this system you have to make a lot of deletions and put in e.g p for product.We have no vat so every time we have to alter the vat box.If an error is made at any stage you are not stopped immediatly.It waits until the end of the whole procedure to tell you the invoice entry is not being accepted and you have to re do the whole thing again from start to finish.
Hi. I’m just reading your comments.
You can use your own invoice number. Bullet will just increment it by one. We don’t force you to use our number.
We can do it another way because we’d need to build a huge system to understand every numbering system in the world.
I don’t understand “date in…” Maybe you can explain that more.
Your trying to make the invoices something there not. They’re invoices not dockets. Everything we put on the invoice is a legal requirement.
If your getting VAT fields then you registered for the wrong account, the VAT account.
The system can only tell if the information is right when you tell it your finished entering it. There is no fix for this.
Hope I answered everything. It sounds to be like your just looking for a docket system. Maybe excel would be better.
Let me know if I can help again.