Forum Discussion
bedellmgmt
3 months agoJobber Ambassador
If all else fails, you can fix this manually in each deposit transaction in your register.
BadgerHauling
3 months agoContributor 4
After working with my Jobber CSM we figured my concern out. Jobber does sent the correct values but it’s only found in your expenses. This is just a little different than I am/was used to. The invoice is zero’d out and all is good. BIG thanks to the Jobber team!
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