Hello everyone,
I have a couple of questions regarding invoicing and accounting practices that I hope you can help me with.
Allocating a Percentage of Vendor Invoices as Expenses: I've been trying to figure out how to allocate only a specific percentage of the vendor invoices as expenses, rather than considering the entire amount. Could anyone guide me through the process or suggest a solution?
Bank Account Number Missing on Customer Invoices: I've noticed that my bank account number doesn't automatically appear on my customer invoices. Is there a setting I need to adjust or a step I might be missing to ensure that my bank account number is automatically included on the invoices I send to my customers?
Thank you in advance!
