creating an invoice, why is it I have to manually calculate the rate, if I give you the hourly rate and the number of hours? And why does the popup message say 'please make sure the last field contains a number'? Why can't it say "hey, you didn't enter a total"? The 'internal invoice number' on the settings page seems to max out at 2 digits. On the demo account, it's a 3 digit number, but you can't see the third digit because it's overlain by the huge up/down arrows.
Where are the discounts? Where are the terms on the invoice? Say I want to have a 2/10 net 30. That's a 2% discount if paid within 10 days, 30 days before overdue - I don't see any way to define my terms.
Where are the discounts? Where are the terms on the invoice? Say I want to have a 2/10 net 30. That's a 2% discount if paid within 10 days, 30 days before overdue - I don't see any way to define my terms.
Has anyone there even studied accounting?