If you ever tried to maintain your invoices manually in Word, you have definitively tried to copy-paste your previous invoices from your long-term client, creating duplicated invoices. We used to do that as well.
With this approach, there is one downside… – We can easily end up sending an invoice some incorrect information it:
- Wrong Invoice Number;
- Wrong Issue Date;
- Wrong Due date;
- Wrong P.O number;
- Wrong Price;
Having an app to cross-validate this for you can be very helpful. In Envoice we take an existing invoice and prepare all of this information for you. It is easy as Duplicate -> Send.