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Accounting capabilities to improve in the Invoicing Tool (features enhancement)

In order to have a more precise overview of my income and costs (payments to receive and payments to be made), so that I know at any time of the month how much money I can dispose of, I suggest a parallel databank with data that can be related to an invoice that I issued (for example, in a big project for a client A, where I had support from other translators B and C: I receive payment from client A, but have to diesemburse payments for translators B and C) or simply all other cost involving my business or even private costs.

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