Getting Started
- miBilling: How to Delete a Credit Note that has been Applied to an Invoice
- miBilling: Fixing a Duplicate Contact in Xero
- miBilling: How to Merge Contacts in Xero
- miBilling: How to View Xero Report for Each Contact
- miBilling: How to Map miStable Contacts with Xero Contacts
- miBilling: Connect to Xero
- miBilling: Credit Notes
- miBilling: Customise General Settings
- miBilling: Horse Locations
- miBilling: Automatic Owner Charges to Invoice based on % Share
- ASSIGNING INDIVIDUAL PAYMENT DETAILS PER HORSE / GROUPS
- Update Invoice Status Manually