File list

This special page shows all uploaded files.

Date	Name	Size	User	Versions
16:07, 16 February 2023	Delete business expenses.1.png (file)	36 KB	Andrii	1
15:58, 16 February 2023	Update business expenses.1.png (file)	29 KB	Andrii	1
13:52, 16 February 2023	Business expenses.1.png (file)	57 KB	Andrii	1
13:49, 16 February 2023	Business expenses..2.png (file)	60 KB	Andrii	1
18:31, 15 February 2023	Specify status.png (file)	4 KB	Andrii	1
17:42, 14 February 2023	Select source.png (file)	2 KB	Andrii	1
12:31, 14 February 2023	General finances - business expenses.1.png (file)	22 KB	Andrii	1
12:19, 14 February 2023	Delete expense.png (file)	34 KB	Andrii	1
12:13, 14 February 2023	Expenses share.png (file)	35 KB	Andrii	1
11:58, 13 February 2023	New role - sales manager.png (file)	83 KB	Andrii	1
18:21, 10 February 2023	Apply changes to expense.1.png (file)	37 KB	Andrii	1
17:10, 10 February 2023	Expenses table (export).png (file)	32 KB	Andrii	1
17:02, 10 February 2023	Monthly business expenses by category.png (file)	68 KB	Andrii	1
16:15, 10 February 2023	Business expenses filter.png (file)	13 KB	Andrii	1
18:40, 9 February 2023	Expenses categories list (update or delete category).png (file)	19 KB	Andrii	1
18:33, 9 February 2023	Create new category.1.1.png (file)	13 KB	Andrii	1
18:10, 9 February 2023	Expenses categories list.1.png (file)	19 KB	Andrii	1
17:22, 9 February 2023	Create new expense.2.png (file)	37 KB	Andrii	1
16:23, 9 February 2023	Business expenses filters.png (file)	21 KB	Andrii	1
12:47, 8 February 2023	Role-based access control.1.png (file)	78 KB	Andrii	1
18:49, 15 December 2022	Attached file is displayed on invoice PDF.png (file)	122 KB	Andrii	1
18:39, 15 December 2022	Attach file to receivable.png (file)	53 KB	Andrii	1
18:24, 15 December 2022	Apply discount and extra charge to receivable (input values),3.png (file)	37 KB	Andrii	1
18:19, 15 December 2022	Apply discount and extra charge to receivable,2.png (file)	25 KB	Andrii	1
18:10, 15 December 2022	Receivables (update PR),1.png (file)	56 KB	Andrii	1
16:41, 15 December 2022	New message notification for client.1.png (file)	21 KB	Andrii	1
16:16, 15 December 2022	Client payment page (message was sent).1.png (file)	20 KB	Andrii	1
16:11, 15 December 2022	Send message on client payment page.1.png (file)	10 KB	Andrii	1
12:06, 15 December 2022	Payables filter list.png (file)	19 KB	Andrii	1
17:28, 14 December 2022	Create custom payment method.png (file)	34 KB	Andrii	1
18:43, 13 December 2022	Add payment method (other).1.png (file)	22 KB	Andrii	1
17:28, 8 December 2022	Forbidden 403.png (file)	25 KB	Andrii	1
15:49, 8 December 2022	Page not found (404) vendor acc.png (file)	4 KB	Andrii	1
15:38, 8 December 2022	Freelance (wrong account)2.1.png (file)	34 KB	Andrii	1
13:06, 8 December 2022	Page not found (404).png (file)	24 KB	Andrii	1
12:52, 8 December 2022	Job offer email (page not found)2.png (file)	25 KB	Andrii	1
11:32, 8 December 2022	Write off is used3.png (file)	41 KB	Andrii	1
11:25, 8 December 2022	Write off is used2.png (file)	16 KB	Andrii	1
11:03, 8 December 2022	Write off is applied.png (file)	42 KB	Andrii	1
14:15, 25 November 2022	Edit invoice.png (file)	28 KB	Andrii	1
18:54, 22 November 2022	Link invoice back to payment2.png (file)	31 KB	Andrii	1
18:25, 22 November 2022	Link invoice back to payment.png (file)	14 KB	Andrii	1
18:14, 22 November 2022	Invoice is covered by payment.png (file)	27 KB	Andrii	1
17:57, 22 November 2022	Invoice is sent.1.png (file)	25 KB	Andrii	1
17:54, 18 November 2022	Specify discount and extra charge.1.png (file)	38 KB	Andrii	1
17:41, 18 November 2022	Apply discount or extra charge2.1.png (file)	16 KB	Andrii	1
17:34, 18 November 2022	Apply discount or extra charge.png (file)	56 KB	Andrii	1
17:10, 18 November 2022	Cat log based receivable details (cat log section).1.png (file)	18 KB	Andrii	1
17:05, 18 November 2022	Cat log based receivable details.1.png (file)	51 KB	Andrii	1
16:50, 18 November 2022	New cat log based receivable. step 3.1.png (file)	78 KB	Andrii	1