Manage customers and Income
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On the receipt it shows the project address only and not the customer. How can I change it to show both? I cant find anything in the template to be able to change it.
It looks like this function has disappeared and I really need it
Overpayment was $4000.00, they refunded $3896.93 as there was an invoice for $103.07.
How to set up the payroll for my subcontractor?
This is not a payment. It is an adjustment to an invoice already sent
