Manager.io/Manager

"Update" button (invoice, customer, supplier etc.)

"View" button (invoice, report etc.)

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