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Hello , Guys
1) I have an issue regarding split payment . suppose if my customer make check payment at once (Rs200000) for my two events. And if I have to arrange this payment lets say 12500 for one event and 75000 for the other in my account how will I do it
2) Vendor bill to multiple SO
3) add multiple allotment partner in my Quotation
Thanks in Advance
What does this have to do with the title? Not sure this is a good way to get answers ..
Actually it was my mistake , I didn't realize it that I need to write below in details ..I am really very sorry.
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