Can I assign a specific account as a default for invoice line items?
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I Terminated an employee after completing his last wage, however not before i marked the wage as paid, i am now unable to mark the employees wages as paid from the company account on your system.
Hi, how do I add fields to an invoice? I need to show my customer’s cost centre number, purchase order number, project manager name and project manager email on my invoices, I’d like to create a template with these fields. What’s the best way to go about this? thanks
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