Skip to Content
Menú
This question has been flagged
4081 Vistes

In customer payment module there is only one Difference Amount adjustment line. But, sometimes customers deducted more than one account like TDS, Security Deposit, Bank Charge, Rent etc. etc. So, what is the solution ? Is there any module which can solve this problem ?

Avatar
Descartar
Related Posts Respostes Vistes Activitat
3
de març 15
5736
0
de març 15
3743
0
de març 15
3656
1
de març 15
5135
0
de març 15
3651