GaryStella
5 years agoCover User
Yes please, not having this function just cost me 5K as the incorrect form was sent to a customer paying in Euros and the bank clipped 5K in fees, simply because when the invoice was saved to disk the standard AUD form was saved instead of the Euro invoice form with the euro account details, so customer paid euro to an AUD account, which we had to tranfer back, they screwed me for 3k euro on the way through, or 5K aussie.
PLEASE ADD THIS FUNCTION IMMEDIATLY
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