How do I customize my invoices?
If you would like to change your invoices, find the general settings under the settings drop down menu in the navigation bar. From here, select the “invoice” option from the pop-up out menu, and [...]
How can I add a new expense type?
If you would like to add a new expense type, find the general settings under the settings drop down menu in the navigation bar. From here, find and click on the “expense type” option from the [...]
How do I add a new type of tax rate?
If you would like to add a new expense type, find the order configuration settings under the settings drop down menu in the navigation bar. From here, find and click on the “sales tax” option [...]
How would I block off a statutory holiday so we don’t end up booking something be accident?
The Stat Holidays are maintained under Settings > Calendar. With this, both the scheduler as well as dispatch will show Holiday.