Refrens Knowledge Base

If you are yet to receive the full payment on your invoice, you can send an invoice to your client mentioning the amount due to be paid. Let’s see how: ...

Creating invoices & other documents in Arabic language on Refrens is quick and easy.  In this article, we will learn how to create an invoice in Ara...

Refrens allows you to completely customize your document columns - whether you want to change a column name, hide a column, or delete one - you can do it al...

If you want to add more information to your accounting documents (in the header, footer, billed to/by section, or under the total amounts section), you can ...

Refrens helps you completely customize your accounting documents as per the unique needs of your business. Check out the articles below on how to customize...

Creating invoices or any other document on Refrens in your native language is quick and easy.  In this article, we will learn how to create an invoice in y...

By default, the document total will also display the "currency code" with it: You can hide this from Business Settings > Accounting Options >...

Adding payment details to your invoices helps you quickly collect payments from your clients. There are three types of payment details you can add:  1. B...

If you don’t like the default document template, you can select from multiple premium templates from the Document Preview page > Customize Design > Se...

If you are dealing with international clients, you may want to create your invoices, quotations, and other documents in a currency other than your default b...