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what is Notification Email for?
and what is the function of purchase orders? isn’t that the same as creating invoices?
In charges > when adding new > you can choose type and you can add new group. > how can i change the default in the list and how can i delete them
Purchase Order = if you buy from providers and resell items. Using PO will update your cost and charges.
Notification Email: You send email to clients. There is a encrypted link they can click to see their Invoices history
Charges: You can add new. Don’t delete default. Their IDs are used to record incomes / Charges when money enters/goes