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

I need to create a down payment whenever I am creating an invoice, but when I create it. I don't need to assign a new sequence number for the down payments which is different than the invoices sequence number. Any one can help?

Avatar
Zrušit
Related Posts Odpovědi Zobrazení Aktivita
0
dub 22
1745
0
srp 23
1869
1
pro 22
2448
0
lis 22
2120
2
lis 23
1505