Can I add account details of more than one bank?
Yes, you can add details of more than one bank using invoice setting. This can be done by following steps:
- Navigate to the setting.
- You can note the invoice setting under company setting.
- Click on “Invoice setting”.
- Click on “+ Add more” near the bank information.
- Click on the Bank name to add the name of the bank and provide details.
- Click on “Save”.
How to create Invoice?
How to see invoice list?
How to modify an invoice?
Can I set customize the invoice values according to my requirement?
How can generate auto invoice according the time log of resources?
How can I add custom task type?
How can I manage Task type list in cost setting?
How can I add the new role in to the project that not present in cost setting?
I want to allow admin to know about cost details. How can I do so?