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When sending an invoice to a Client, they'll now have the option to pay any outstanding balance owed. This allows your clients to pay multiple invoices at once, and helps you better manage clients by receiving any outstanding payments
Credits allow you to track overpayments, refunds, and discounts for your services. And now you can run a Credit Balance Report to see credit details for clients, automatically apply credits to new invoices, and match existing Credits with bank transactions using bank reconciliat
The new Accounts Payable Aging Report allows you to see where you stand with your Vendors. It provides a summarized way to see how much you owe each Vendor, and how long your Bills have been outstanding for
invoicing on-the-go is simple and everything is synced across all your devices. So you can stay on top of your billing and cash flow, no matter where you are.