Skip to Content
Menú
This question has been flagged

From the menu Accounting -> Customer payments, Accounting -> Supplier payments. When i pay to supplier, I unable to find any check number field. Where can i mention check number in supplier payments

Avatar
Descartar
Related Posts Respostes Vistes Activitat
2
de gen. 19
2651
0
de des. 15
4306
1
de juny 21
1492
0
de març 23
1793
2
de nov. 20
3139