Manager.io/Manager

Name of field in which user chooses customer statement type ("outstanding invoices" or "account activity")

In the context of "Bank Reconciliation"

{0} = date

{0} = type (Income, Expenses, Assets etc...)

Format for "debit" amounts where is {0} is decimal

Format for "credit" amounts where {0} is decimal

where {0} is national tax code (such as GST 10%, VAT 15% etc)