This section will cover any queries related to Transactions feature including Invoices, Bills, Purchase Orders etc.

• In MagicBot, are the documents processed individually or can be processed in batch?
• How long does MagicBot takes to read the data?
• How can I record an overpayment to an invoice?
• Will my clients be able to see their invoices and estimates?
• How & where can I record the difference in exchange rate?
• Can I change the default currency of my company?
• Why I am not seeing my company file in Dropbox?
• How to enter a return?
• What is Receive Payment?
• Can I enter multiple payments against a single invoice?
• How can I update the invoice once the payment is received?
• Can I accept payments online?
• What kind of payments are accepted through SlickPie?