Skip to Content
Menú
This question has been flagged

I added a another discount field in account invoice line, every time they used it it should hava a journal entyr so that they will monitor how muchj discount they have already given.. how to do this??

Avatar
Descartar
Related Posts Respostes Vistes Activitat
2
de maig 15
4002
1
de març 15
3690
0
de març 15
4108
0
de març 15
3695
0
de març 25
1012