Capium Support

Help/Guide: When creating a Purchase invoice, you will now be able to apply the Reverse Charge (20%) VAT rate abbreviated as RC-S (20) as well as Reduce...

You can delete the paid invoices. 1. Firstly delete the Receipt by clicking on the below link and from the action drop-down click on delete. 2. Once t...

At present we are not allowing to write off individual customer's accounts to account for bad debts.  However, there is a workaround for the same.  ...

You may Import invoices by navigating to Bookkeeping>>Sales>>Invoices>>Import button. Download the template file then copy the data into t...

Please note, you cannot edit the invoice once the payment has been done. If you want to edit the invoice, after you have stated “Paid”, then first you need t...

Navigation:  Bookkeeping > Sales/Purchases > Invoices Help/Guide: Navigate to the Sales/Purchase Invoice page from the navigation above, cl...

Please note that the invoice won't be sent automatically. You may simply use the email option available under the action dropdown and select the "E...

You can allocate the Trade Debtors/Creditors to a single customer or supplier by clicking on the “Explain” link with Trade Debtors and Trade Creditors. ...

In the Recurring Invoice, you cannot edit the date. However, if you want to change the date, you may delete the recurring invoice and add the new recurring ...

You may update the firm name in the below path and the same name will be displayed on the Invoices.  Click here to see where