professional partner commission report more organised
The statement that we get has the first column called INVOICE ID can you not just put the client's name/reckon book file name there instead? the invoice ID means very little.
The MultiCurrency Rates have to be manually updated in RA, it has been suggested that we could have a MultiCurrency rate feed that populates the Rate field for each currency
When adding items to Estimates, Sales Orders, Invoices or Adjustment it would be helpful to see the part number as well as the item name as sometimes items are very similar and you are more familiar with the part number than the items short name.
Due to the Fair Work Amendment Bill 2021 passed through both Houses of Parliament on 22 March 2021, employers must ensure that casual loading is clearly distinguished on payslips. Can we set up a new/existing employee as a Casual so that when you ...