Frequently Asked Questions
11 FAQs matched your search criteria.
- Search / display all payments for an invoice
- Create a credit note
- Cancel / modify a cash book entry
- Book open payments
- Create an invoice with a different payment term
- Change the invoice recipient of an invoice
- What is the GoBD export?
- How do I do a till close?
- How can I cancel an invoice?
- What is the status "completed" for in the invoice archive
- Change the payment method of an already created invoice