Manage Suppliers and Expenses
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can you please cancel my subscripition
Hi Please help meWhy are some of my expenses not showing on my reconciliation side to reconcile? All transactions show in my expense but when I want to reconcile a lot are not there.... Kind Regards
Sub-total less discount plus tax = total payable?
I have created a Pro Forma Invoice using Custom Templates. * Once a customer pays, how does one convert this to a normal Invoice? * And how will a Pro Forma Invoice show up in the accounting system?
