How to make an receipt based on invoice

Newest

• Recurring invoices - Comments for the created cycle
• The sell date on the issued recurring invoice
• Recurring invoices - Other than default invoice numbering format
• Recurrent invoices - issue documents as paid
• Recurring invoices - send notifications for issued invoices
• Additional data in the client card
• Default payment type for a specific client
• More options on the client card - bank and account number
• Category - what is it and how to use it?
• Custom roles - access to account activities