Hello, @TKAT.
It looks like you've posted a similar question twice. My colleague has already addressed your concerns. You can view his response through this li...
Hello, @phplumbing1. You can add your bank details by entering them in either the Description field or the Notes to customer section on your invoice.
Once you ...
Hello @ackroydslt. I want to ensure that I provide you with the best advice possible so we can resolve this issue quickly. To do that, I just need to clarify a ...
Hello, @robert178. I understand your frustration. I just tested this on my end, and my cursor is behaving normally, which suggests the issue might be specific t...
Hello, Jessica. You'll need to work backward from the payments to the employee record. Start by navigating to the Payroll menu and selecting Pay Runs to locate ...
