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Currently, previous year opening balances added to a client/vendor account are not reflected in the overall due amount on the Documents Dashboard. While recording payments, the system treats the amount as advance instead of allowing settlement against the previous balance

Title alignment and QR code for payment in Quotation

The exchange rate is not updating on daily basis and the same is applying to all transactions using single rate only. Please correct the same to show correct INR value

When we are sharing the invoice, the invoice is not shared as pdf, it opens as a link to the reference website and from there download PDF option is available which is a cumbersome process for the client. Can the invoice be sent as a PDF to the client? When we send attachments along with the invoice, the attachment file name is modified, which makes it very difficult for the client to open and check each file. Let's file name remain intact. Honestly Invoicing process is very time consuming.

invoices genetrated in rupee while try to download client statment shows in dollor

7 leads are reflecting in my delete tab but I'm unable to delete them permanently. These were created in error.