Skip to Content
Menú
This question has been flagged
4607 Vistes

hi all,

I am running small store. our transaction in bank based on check if i have got check from our customer and i deposit that check in my bank account how can i manage this entry in openerp .

Thanks

Avatar
Descartar
Related Posts Respostes Vistes Activitat
2
de nov. 20
4750
1
de març 15
6416
0
de març 15
4440
2
de març 15
4467
0
de nov. 17
4833