hallo i need help,
when clik register payment showing revese move, (customer invoice and vendor bill)

how to fix register payment to normal, because i check setting on accounting nothing diferent with normal db. what i missed?
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hallo i need help,
when clik register payment showing revese move, (customer invoice and vendor bill)

how to fix register payment to normal, because i check setting on accounting nothing diferent with normal db. what i missed?
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
|---|---|---|---|---|
|
1
يوليو 22
|
3312 | |||
|
1
فبراير 22
|
3537 | |||
|
0
يونيو 21
|
2884 | |||
|
2
أغسطس 24
|
2674 | |||
|
1
أبريل 20
|
4264 |
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