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Hello, I'm trying to customise all invoice fields since I'm in Vietnam and want to print it for the customers. Looks like certain things like "BILL TO", "DATE", "BALANCE DUE" cannot be changed. Is it possible to change these? Also, is there / going to be a Vietnamese version? Thanks
Can’t find how to do this
Test invoice update
My employee's pay has been returned and we then had to pay it back through again. How should I account for this in the bank reconciliations etc?
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