As the supplier has a billing period that does not start on the 1st day. Can we have an offset in the dashboard that resolves the user billing period to be able to cross check against bills?
+1 for this feature. Very usefull
As the supplier has a billing period that does not start on the 1st day. Can we have an offset in the dashboard that resolves the user billing period to be able to cross check against bills?
+1 for this feature. Very usefull