Sage One Business Cloud Accounting - various questions answered!

Sage One Business Cloud Accounting - Customer and Invoicing questions answered.

I had a look at all the questions on the Sage One Customer and Invoicing video and decided to answer your questions regarding invoicing on Sage Business Cloud Accounting

Here are the questions and time stamps
1:19 - How do you delete an invoice on Sage Business Could Accounting?
4:50 - How do you import csv files into banking on Sage One Business Cloud Accounting?
7:00 - Where do you allocate customer payments on Sage One Business Cloud Accounting?
8:40 - How do you enter an invoice and let the inventory on hand decrease in Sage One Business Cloud Accounting
10:42 - How do you set off customer and supplier invoices if you have a customer who is also a supplier on Sage One Business Cloud Accounting
13:20 - How do you create a pro forma invoice on Sage One Business Cloud Accounting?
15:01 - Where do you reflect discounts on Sage One Business Cloud Accounting?
16:28 - BBBB How do I create an email for a customer and attach a note to an invoice on Sage One Business Cloud Accounting?
18:00 - What to do if you cannot create an invoice on Sage One Business Cloud Accounting
18:20 - Why is my invoice numbers greyed out on Sage One Business Cloud Accounting?
19:45 - Where do I change customer settings on Sage One Business Cloud Accounting?
19:53 - How do you change from Items to services on Sage One Business Cloud Accounting?
21:54 - Is it possible to create batch invoice on Sage One Business Cloud Accounting?
22:05 - How do you load recurring invoices on Sage One Business Cloud Accounting?
22:50 - Can Sage One Business Cloud Accounting work with trust accounts?
23:46 How do I add opening cost to an item on Sage One Business Cloud Accounting?
25:06 - Can you remove a credit note on Sage One Business Cloud Accounting?
26:38 - How do you print an debtors ledger report or customer transaction report on Sage One Business Cloud Accounting?
27:30 - How do you print an supplier transaction or supplier ledger report on Sage One Business Cloud Accounting?
28:31 - How do you process a customer refund on Sage One Business Cloud Accounting?
30:10 - can you add sub accounts for customers who have branches in Sage One Business Cloud Accounting?