Manage Customers and income
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Invoices get duplicated without creating them under different numbers with the same amount. A very frustrating situation for us. How to prevent this from happening again?
I'm transitioning a client and can't figure out how to set up their previous deposits. I imported all invoices, I have the payments entered in but am not sure what to do with them. The payments have been all be received and now I need them to show up as a deposit. If I need to provide more information please let me know. Thanks!
In have not able to generate GST report
