Hasko Investments Pty Ltd/Manager

22 Aug from 9:13am to 9:13am
3 translation were changed in English via the API on Manager. Hide changes
AmountToPay
  1. AmountToPay
    AmountToPay

    AmountToPay

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  2. Amount to pay
    Amount to pay

    Amount to pay

    changed via the API .
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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.

    changed via the API .
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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.

    changed via the API .
    Copy to clipboard
22 Aug from 9:13am to 9:13am