Manage customers and Income

How do I delete or change the first one ?

So I've signed into the app and all my previous invoices are not there

How can a change service date order on my Dashboard. I imported data from other system and invoice came with a wrong order on the service date column. I understand that it would be fixed on the printable version, but I need to have right on my dashboard.

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Pressing the back button often quits the app which then takes a while to reload after closing. Bank transactions don't update for days even after using the refresh button. Receipts don't match to outgoing transactions even though the dollar amounts match. Tax is calculated incorrectly frequently. Areas of the app don't open when pressed, they just flash as if they will open but never do. Running on a Samsung Galaxy Fold Z2

We have a parent customer with several sub-customers. We have individual invoices for each of the sub-customers which are sent to the parent customer. But the parent customer has requested that each invoice is issued in their name and not the individual sub-customers. How do we do that?

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client runs two different types of work within one data file. C an we separate these with Jobs or locations to get two separate P

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As in when I want to access invoices, there is a search option. This doesn't seem to exist for quotes. I'd like to be able to scroll through them by reference number.

1 review in banking. One amount liked to invoice, the other to be a credit/overpayment to show on customer account

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How to export your receipt naps from one account to another?

The last 2 invoices I've created have stated paid when the due date hasn't even arrived and I also haven't sent it or declared that I've been paid for them. I have one in the process for the week (I put in the days jobs as I go and send at the end of the week in whole). The due date isn't until tomorrow, I haven't sent it yet and it's already saying paid? What am I doing wrong? I've done it the same way all along and never had a problem before? Thank you

all my invoices and quotes sent all rite up untill 3 weeks ago now they dont receive them

when checking the invoice activity response ie sent invoice and then viewed section of invoice the viewed date always shows a day ahead of the sent date

where do i check sent invoices and reminder emails

it appears to be going to my clients emails, but it is not showing up on my sent email file - only says from xxxxxxxxxx@xxxxxxxxxxxx.xxxxxx.xxx

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