Manage Customers and income
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Sharing the screenshot, for more clarity. "https://prnt.sc/v381pa" as one can see, the opening balances are not updating, new user here, please guide me. Thanks in anticipation.
Client paid $7000, she owed $5000 and I need to send her a check for $2000. How do I record this?
trying to create an invoice for a project and the time entries are at status Closed. I need to have them changed from closed so i can invoice them. The system thinks they are on an invoice but they are not. Atleast not that I can see.
In India, The Tax Invoice sent to customers is to be either manually signed or digitally signed. I could not find any feature to sign my Invoice digitally before sending it to Customers. Pls advice, how can I sign the Sales Invoice using digital signatures.
