JordanD ✭✭✭
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- Username JordanD
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- 515
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Re: How to record Credit Note from supplier?
@Hong without a formal credit note feature, you may be better served by creating an Asset account for the credits that you have. Once you marked the bill as overpaid, then you can create a journal en… (View Post)-1 -
Re: Downloading and printing of a Bill.
Hey @imvafan! I've moved your post into this discussion since it feels more pertinent to your question. As @Alexia has described above, at the moment, there is no function to print and send bills. Th… (View Post)-1 -
Re: Add authorized signature on Invoices and Estimates
@nath @Anya @electroman @Design_Trendz1 As my Ryan has mentioned, the feedback here has been shared with our Developers and the use cases that have been shared are very valuable and appreciated. In t… (View Post)-1 -
Re: PAYOUT ON HOLD, MUST PAY EMPLOYEES
Hey @SAM1212. Firstly, thank you for taking the time to share your experience in regards to the process of your payment being on hold. No doubt, the situation would have business impacts and so I wan… (View Post)-2 -
Re: How to Merge Customers
Hi @OpsDir_SRCDN Once an invoice is paid through Payments by Wave, I'm afraid that the transaction or invoice cannot be adjusted. This is due to needing accurate records for funds that have been move… (View Post)-1
