SimpleInvoices Group Forum › Forums › Fearless359 SimpleInvoices Discussion Group › Owing calculation showing zero balances in error › Reply To: Owing calculation showing zero balances in error
January 20, 2020 at 12:35 pm
#764
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p.s. I’m not averse to using different domains for each business. I could set si_preferences.pref_id to 1 and pref_description = “Invoices” within each domain…if that’s how it should work? 🙂
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