Skip to Content
Menu
Dette spørgsmål er blevet anmeldt
1528 Visninger

I am creating a new form for the payment for a specific use and I need when confirming the payment to create journal items for it. The form contains: Customer, Amount and Currency. How can I do it? Any ideas? 

Avatar
Kassér
Related Posts Besvarelser Visninger Aktivitet
1
apr. 25
2111
1
okt. 24
1625
1
sep. 24
108
0
okt. 21
1631
0
sep. 21
1635