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Welding invoice template for Accounting

minders our payment reminders you can just set up from free agent you just go to your contacts or survive and we have just created one contact and you just go to edit and you just go down and you can see the ID use contact us contact level settings email settings you just click create new invoice email right so it has already created so that's form a company and then that's the bill to whatever email you want so I can say I can see Robin would dream whatever email it is and then you can say that subject is invoice and you can add the name of the invoice one or you can say invoice for particular tasks what I was subjected what I have and then you can sit with hi and the contact name could be if you're dealing with drop in that's the person you're dealing with in accounts payable Department of their company and that's already there and you can save this abstract it'll add anything and you know please do not hesitate to contact me if you have any do not hesitate to contact me if you have any questions or whatever added whatever you wanna add and you can just use the whatever italics and stuff like that whatever you want to choose save this as new invoice template and it has been successfully same thing that's got another one invoice reminders click this invoice reminder and you can see send the first reminder after after the first 30 days for example and or you can say 30 days after the in was due date or whatever the first reminder and 30 days before date whatever and you can email the copy to sender so you will also have the copy of the you're sending and that's the to whoever wants to send email the subject and the name so you can just fill this out for the village drop in whatever is the name of the person you're dealing with quite invoice all right and then the next one is inverse thank you so that's another one as well so you can also email a copy to send up it's handy if you know into so it creates thank you for your payment for invoice number whatever reference number zero one or whatever is driving somewhere on the invoice you can have a look and then the contact name could be the rough-in and also we have received full payment you know it's a good gesture and for analyzing using one and then say that as well and send that and then the new estimate it also has a template if you you know want to use a template you can just have from that in estimate of reference whatever you don't leave out and it's also attached you know files and everything and then you can just say that and you can see it's a template okay and so you can do all these things so that's brilliant