I was having a hard time finding the correct invoice for the collective payment for the last payment I had received. when I choose invoices for each client, it shows the gross earning and not the net income. When I check the certificate of earnings, it's hard to justify how much I earned. When it shows per-month earnings and when other people see it, they automatically add the per-month. It goes beyond my last payment or no option to set the date to reflect the last payment.
Can we please have this feature or if it exists, can someone walk me through?
I can see that our team already assisted you with your concern on this ticket. If you need further assistance, please feel free to update the ticket, and our team will be happy to assist you further.