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Accounts receivable
- How to change the template used for invoices created on the platform?
- How to generate a structured payment reference on outgoing invoices
- Overview Accounts Receivable
- How to import/create/manage accounts receivable
- How to create a sales invoice
- How to add a client manually
- Statuses of in-progress accounts receivable
- How to send accounts receivable
- How to import accounts receivable manually
- How to add customers in bulk
- How to import a sales invoice through email
- Importing invoicing from third party software with the Universal Connector
- How to edit/delete a customer
- How to add/delete/manage customers
- How to delete accounts receivable
- How to send accounts receivable to your accountant without sending them to the customer again
- How to add terms and conditions to my outgoing invoices