What if you send the invoice, then need to make and adjustment . How would you send the adjusted invoice vs what was sent in the chatter?
@yvonnemanning31273 ай бұрын
I really wish someone would answer this question.
@gbkid882423 ай бұрын
@@yvonnemanning3127 I've realised that if you delete the attached file/invoice from the chatter you can resend the revised invoice
@NATALIASANGO3 ай бұрын
Where can we add the bank account details? How can clients know where to pay?
@JoyLumague-mo1iy5 ай бұрын
Hi! Is it possible to segregate the Accounts Receivable, e.g. Customers - Good and Services- 770 euro and Customers- VAT portion 161.70 euro? Thank you!