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Frequently Asked Questions about the Feesable software
 
Please read the User Manual before using the software.
 
·         Can I resend an invoice?
·         Can I enter negative amounts?
·         Can I enter a discount?
No. It is an Excel macro. The invoice data is held outside of Excel. The macro takes advantage of the Microsoft Office programming language VBA. Using a macro does rely on Excel 97 or later being installed but reduces the software distribution overhead.
 
No. This information is supplied with the software. The information can be changed for each invoice but it is not preserved. If you feel the information is incorrect please contact
 
Yes. You can enter the basic information and save as draft. A temporary invoice number can be allocated until ready to send.
 
Yes. You need to go into the Archive and restore the invoice. Send in the usual way.
 
Possibly. The deleted invoice should be placed in your PC's Recycle Bin. If it still exists in there you can restore it.
 
No.
 
Click on the My Data menu option, login and then go to the Download page. You will need a valid username and password.
 
Please see our page on Importing Data into Feesable for more information.
 
Yes if:-
You have installed the .Net Correspondents Feesable Offline Tool
And
The Club to whom you are sending an invoice has enabled the attachment functionality, click here to find out
 
Yes. Feesable does not restrict this. Deductions, such as advance payments or discounts, can be made by entering a negative fixed amount
 
Yes. Feesable does not have a specific  field for discounts..
 
Yes. Locate the directory where Feesable is installed on the computer. The default is //Program Files/Feesable/Data. Copy the folders Invoices and Archive to the same location on the other computer.