Přejít na obsah
Menu
You need to be registered to interact with the community.
This question has been flagged
1031 Zobrazení

Hi:

In the Accounting / Customers / Payments module I can’t get a report or view of the payments received by the customers.


Report only works when manual payment is applied, but doesn’t work when payment is done through the bank statement.


On V13 it worked without any issues. Is there a fix on the issue? 


Thanks again,


A



Avatar
Zrušit
Related Posts Odpovědi Zobrazení Aktivita
2
dub 23
3219
1
srp 24
1090
0
pro 23
1537
2
led 20
4698