Manager.io/Manager

25 Aug from 5:00am to 5:00am
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.

    changed via the API .
    Copy to clipboard
    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.

    changed via the API .
    Copy to clipboard
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.

    changed via the API .
    Copy to clipboard
    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.

    changed via the API .
    Copy to clipboard
25 Aug from 5:00am to 5:00am