If we only set Gaviti to send one email per client and that client has multiple invoices that triggers multiple rules, how does Gaviti identify which invoice will be sent?
Our biggest problem is using CSV uploads. Your invoice script doesnt work with CSV uploads and uses the wrong template unless we go manually edit individual invoice to update the YP inv field manually. This is a big pain point
Time Doctor is what we use to track time and productivity for all our contractors. Curious to know if we can integrate the two systems for a seamless invoicing and payment management process.
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