I got income and bank transaction is expense. If I add with negative, sum gets more off. I think I need to use positive but logged as expenses. no?I really woul...
Hello,I'm exactly same situation, I just don't have credit memo line under customers. There is only credit note. How to handle the issue that customer would hav...
That worked perfectly. Thank you. My actual issue was I was checking wrong template from I what was set.Another question. After fixing this I can see my new inv...
Hello,A small question about undelivered invoice.If I have 2 emails of a customer in account and getting undelivered message is there a way to know if it wasn't...
