Tracy Lee Posted February 11, 2021 Report Share Posted February 11, 2021 Where do I format my invoicing choices to calculate in the program for every client, instead of having to do it each time for every client invoice? I had to adjust it last year, and thought when I did my rollover it would save my preferences but it did not, and I don't remember where I did it. This time I'm going to right it down. Quote Link to comment Share on other sites More sharing options...
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