
Anonymous
Not applicable
January 02, 2019
01:19 PM
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Reports and accounting
Thank you Mark. Just a few more clarifications
1) When I put A/R in the account and put $100, will it make the "open" invoice as "paid"?
2) I used custom Receipt number. This way I will not be able to that.. Right?
3) Is there a provision to print/email a payment receipt?