• The MC statement becomes visible when selecting the VAT rate during the invoice creation process. The statement appears at the bottom of the invoice.
• I have 2 accounts and need to switch between them, how do I set one account as priority?
• Will I receive an invoice?
• How to add an informative line
• I receive the error message: error 500 in EOL, what now?
• How can I add an attachment?
• According to Simplybooks, my customer's VAT number does not exist.