Is there some kind of check I can turn on when creating Invoices which will help me not forget adding amount to Unit cost. This happens since Blesta by default adds an amount of 0.00 and does not give a warning.
Sometimes I make 0.00 total invoice and sent it to a client and than it's too late
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hadzo
Is there some kind of check I can turn on when creating Invoices which will help me not forget adding amount to Unit cost. This happens since Blesta by default adds an amount of 0.00 and does not give a warning.
Sometimes I make 0.00 total invoice and sent it to a client and than it's too late
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