Manager.io/Manager

22 août de 09:13 to 09:13
3 translation were changed in English via the API on Manager. Hide changes
AmountToPay
  1. AmountToPay
    AmountToPay

    AmountToPay

    modifié via l’API .
    Copier dans le presse-papier
    2. ▻
  2. Amount to pay
    Amount to pay

    Amount to pay

    modifié via l’API .
    Copier dans le presse-papier
StartingBalanceCustomerDescription
  1.  
    2. ▻
  2. Enter credit balance for this customer. If customer owes you money, do not enter starting balance. Enter their unpaid invoices individually under <b>Sales Invoices</b> tab instead.
    Enter credit balance for this customer. If customer owes you money, do not enter starting balance. Enter their unpaid invoices individually under <b>Sales Invoices</b> tab instead.

    Enter credit balance for this customer. If customer owes you money, do not enter starting balance. Enter their unpaid invoices individually under <b>Sales Invoices</b> tab instead.

    modifié via l’API .
    Copier dans le presse-papier
StartingBalanceSupplierDescription
  1.  
    2. ▻
  2. Enter credit balance for this supplier. If you owe this supplier money, do not enter starting balance. Enter all unpaid invoices individually under <b>Purchase Invoices</b> tab instead.
    Enter credit balance for this supplier. If you owe this supplier money, do not enter starting balance. Enter all unpaid invoices individually under <b>Purchase Invoices</b> tab instead.

    Enter credit balance for this supplier. If you owe this supplier money, do not enter starting balance. Enter all unpaid invoices individually under <b>Purchase Invoices</b> tab instead.

    modifié via l’API .
    Copier dans le presse-papier
22 août de 09:13 to 09:13