jamima stocking Posted November 12, 2008 Share Posted November 12, 2008 Hi just wondering can someone tell me how to setup recouring invoices...totally new to this system. i have invoices that go monthly and yearly. also how do i make a payment on an accounts as when i do they still appear in the invoice list. if someone can help i would be grateful. thanks guys Link to comment Share on other sites More sharing options...
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