CKEL
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- Username CKEL
- Joined
- Visits 9
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- Roles Member
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- 5
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Re: any way to add a dynamic month field on the invoice for when work was conducted?
That question was directed to the previous posters as a possible workaround for this issue. (View Post)1 -
Re: Default income account
Go to products and choose the item you are using for the invoice. Then select the account there you want it to go to and save. (View Post)1 -
Re: Accounts Payable: General Question or Two
When you apply a payment to an invoice everything is done for you in the background. Create invoice-> automatically applied to Accounts Receivable (debit) and whatever account the item is set to a… (View Post)1
