Hi
I've switched over to the new system which looks v nice indeed, but I have a few questions:
1. Can I change the time period for total receivables and sales in the dashboard?
2. If I have 2 organisations set up, can I transfer old invoices or estimates between organisations?
3. We've noticed some data missing from invoices when printing from Zoho (e.g. field labels such as VAT and subtotal). Has anyone else reported this?