Manager.io/Manager

25 août de 05:00 to 05:00
2 translation were changed in English via the API on Manager. Hide changes
StartingBalanceCustomerDescription
  1. 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
    2. ▻
  2. If this customer owes you money, do not enter starting balance. Enter their unpaid invoices individually under <b>Sales Invoices</b> tab instead.
    If this customer owes you money, do not enter starting balance. Enter their unpaid invoices individually under <b>Sales Invoices</b> tab instead.

    If this 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. 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
    2. ▻
  2. If you owe this supplier money, do not enter starting balance. Enter all unpaid invoices individually under <b>Purchase Invoices</b> tab instead.
    If you owe this supplier money, do not enter starting balance. Enter all unpaid invoices individually under <b>Purchase Invoices</b> tab instead.

    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
25 août de 05:00 to 05:00