Widgets and reports now account for stand-alone credit notes, whether or not they are linked to an invoice. This ensures that due amounts for each contact are accurately calculated, providing a complete balance at the contact level.

Creators Widget

Creators PDF Report

⚠ Remember that the Debtors/Creditors reports include invoices only in company currency. You can download such reports in Financials → Reports.

⚠ To enable or modify your Financial Reports, please contact Archdesk Support Team.