chestnutbak
chestnutbak
I agree... this needs to become a feature ASAP... and should be the default for Online Events
That is correct... Where we are there are some legal requirements regarding receipts and what should be on them... One of those is that it needs to contain every item...
Yes please! this would be very helpful
Actually sounds rather useful. I imagine the use case for this is when there are multiple people in a client company who need to receive the invoices, estimates, or receipts....
What is the reason for changing the invoice or estimate numbers after creation? Presumably you have a numbering scheme in place before you start creating invoices and estimates.
Do we expect this feature to be rolled out soon? We are anxious to allow our multilingual community to change their own interface language. Please let me know if there...
This is still an issue onm 10.0.7 btw. Not sure why it got trashed.