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Invoice FAQs
Retainer FAQs
Payment FAQs
Tax FAQs
How do I find who created an invoice?
Can I access or edit another user’s invoice batch?
Can overtime flags be updated after the time entries are linked to an invoice?
How do I apply discounts to posted invoices?
Can I void invoices instead of creating negative manual invoices?
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Is it possible to edit retainer requests?
Where do I set the due date for retainer invoices?
How can I differentiate between retainers and overpayments?
Is there a way to change the term of retainer invoices?
Can the retainer invoice label be changed?
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Can I apply payments to rejected invoices?
Can I filter payments by project manager?
Can I control when payment receipts are sent?
How to process payments using client credit cards?
How can I record an overpayment?
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Can I batch update the tax option for multiple clients?
What is HST(E)?
What is VAT (E)?
How can I apply HST to new clients?
What happens to tax when invoices are written off?
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