KCM-1957 blocked
Ron Vargas needs API keys to continue
2 min ago
Joyce Freeman commented
On “Design sign up flow” — needs your review
1 hour ago
EVO SaaS hit 80%
27 of 32 tasks closed this sprint
3 hours ago
Build an invoice from your product catalogue and preview it before sending.
Numbering, dates and currency.
30 days after issue, matching the terms below.
Who this invoice is billed to.
Customers come from your CRM. Add a new one on the Customers page.
Products and services on this invoice.
Discount comes off the subtotal, tax applies to what is left, shipping is added last and is not taxed.
Capped at the subtotal — a discount cannot exceed what is being discounted.
Terms shown at the foot of the invoice.