Invoice Now gives the ability for Installers to Invoice as soon as they have finished the job with just a few clicks - find out more here

To setup Invoice Now, the retail store needs to have all fields completed in settings/company-settings/ in the 'details' section. *please note only users with 'admin' permissions can access this page

Including company name, address & phone. There is also an 'accounts email' field which when filled out, will be used as the default email address for any incoming invoices from installers. 

Once completed don't forget to hit save.