MarenQ
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MarenQ got a reaction from Chanelle in How does one mark invoices in scheduling as "Paid" if they are paid in cash?
I agree, the ability to mark invoices as paid (if client pays using cash or check) is an essential aspect of invoicing. Please add this feature.
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MarenQ reacted to tuanphan in Merging 2 Blocks together to respond as one in a code instruction?
You can use Image Block in Classic Editor (add text in Image Caption)
If you use FE, can you share link to page where you added text/image?
