Welcome back! Ask questions, get answers, and join our large community of tax professionals.
Showing results for 
Search instead for 
Did you mean: 

Billing defaults in BASIC

Level 1

Does anyone know how to set a global option for invoicing in Basic to include a "remit to" below the invoice total?

0 Cheers

This discussion has been locked. No new contributions can be made. You may start a new discussion here