Update multiple filtered invoices as "paid" and add payment notes without opening each invoice individually

So you're saying don't bring gum to class to begin with? Or if you do, swallow it (delete 🙂
🙂 Thanks , i Deleted because it's have full customers and Suppliers info, and my Email and password .
 
So you're saying don't bring gum to class to begin with? Or if you do, swallow it (delete it).
Hm. I would say don't bring it with you. And if you find someone else did before your (i.e. a previous developer), start over if possible.
 

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