How do I record a refund for the advance payment I received from a customer?
I have configured payment gateways under my settings, but they’re not working for me
How can I remove the online payment link from my invoice notification mail?
How do I record an advance payment from my customers and apply them to their future invoices?
How do I enable shipping charges and adjustments and include it in my invoices?
How do I send out customised reminders for my invoice payments?
How will I know if my client has enabled autocharge through the portal?
How do I add my customer’s card or bank account to charge them?
Available in all mobile platforms
Books
VAT compliant accounting
software for small
businesses.
