Support Centre

The text on an Invoice header and footer can be altered within the default settings, however it is also possible to update it directly on the invoice withou...

This article will outline how to setup Accounting Codes in the system. Stage 1 - Setup in the Accounting Package Log-into the accounting package ...

Invoices can be archived manually or configured to occur automatically according to your preferences. This article presents both processes.  Manual Arch...

In the Invoices page of Hexicom, you have the ability to manually set an invoice as "Exported" or "Unexported" to your accounting packag...

To enable customers to pay invoices through Stripe, you'll need to set up a Stripe account and add your Stripe Secret Key to Hexicom. Here's how you...

Once you’ve set up your Stripe account and connected it to your Hexicom system, you can easily add a Stripe payment link to your invoice PDFs to streamline ...

Once you’ve set up your Stripe account and linked it to your Hexicom system, you can easily add a Stripe payment link to your invoice emails, allowing custo...

How to Set Up Stripe Integration Follow these steps to configure your Stripe payment gateway within the ePrint MIS system. Part 1: Configuring Your A...

There may be occasion when a customer requests a single invoice to be created for multiple jobs they have requested. This is a relatively easy process. ...