Manage Suppliers and Expenses for
Recently active
Original commenter did not share additional details
Somehow I set up 2 online accounts accidentally for my company and want to cancel one. How can I do that
for example if the revenue is for the period from October to December, I need it to be divided across the whole period not recorded as a total on the day the invoice was made
I would like to put an item on hold once it is added as a line item in an estimate. So that it cannot be added to sales receipts or invoices. Is there any solution for this?
