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How to Apply a Discount on an Item in an Invoice (New Vers.)
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How to Set Tax Per Item (New Vers.)
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How to Set Default Invoice Print Layout (New Vers.)
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How to Refund Without a Credit Note (New Vers.)
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How to Add a Column or Row in an Invoice (New Vers.)
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What is "Others "and "Subtotal" in Sales Summary ? (New Vers.)
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How to add payment for Sale Invoices when using foreign currencies? (New Vers.)