Invoicing & Accounting VAT registered company

[CodiBkk]

We are finally upgrading to a better accounting software only to be told that the invoicing format/ template is not useable.

There are very particular about what the invoice actually says. Must say "Original" and "Customer Copy". Problem is that our quick books has its own way of doing things.

Is my accountant just strict or is this something at every experiences?

What software do you all use?

We can manually create invoices with their criteria, but its not ideal. I would prefer to use the involving that the software creates. Saves double handling and also reduces error.