Skip to Content
Menu
Dette spørgsmål er blevet anmeldt

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
Kassér
Related Posts Besvarelser Visninger Aktivitet
0
apr. 22
1771
0
aug. 23
1934
1
dec. 22
2515
0
nov. 22
2166
2
nov. 23
1554