We are a non-profit that has many clients assisted in paying for the program via grants, scholorships, or service exchange hours. It would be very helpful when doing weekly invoicing if i could add various grants, scholorships, service exchange hours to the already cash, check, charge. Please!
We are a non-profit that has many clients assisted in paying for the program via grants, scholorships, or service exchange hours. It would be very helpful when doing weekly invoicing if i could add various grants, scholorships, service exchange hours to the already cash, check, charge. Please!