Goodness! Hundreds of repeat invoices later we are unable to cross check for any errors other than viewing each individual invoice separately. How about a nice little report function showing data entered eg. due date, payment branding especially when we use multiple options etc?
Goodness! Hundreds of repeat invoices later we are unable to cross check for any errors other than viewing each individual invoice separately. How about a nice little report function showing data entered eg. due date, payment branding especially when we use multiple options etc?