When posting the invoice to Xero / QB the invoice sent from Xero/QB would not be the same as the one generated in Fresh Projects. As alternative, having the option to send the invoice from Fresh would save us a lot of time
In addition being able to send Proposals from Fresh and have an audit trail on these would be helpful.
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New
💡 Feature Requests
About 2 months ago
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New
💡 Feature Requests
About 2 months ago
Get notified by email when there are changes.