Skip to Content
Menu
Dette spørgsmål er blevet anmeldt
4766 Visninger

Hi friends,

When Invoicing, if validate one record in customer invoice, that record will be passed to journal entries.And the entries will be posted automatically.How to set record's state as 'Draft' state.Please do help in this ASAP.Thanks in Advance

Avatar
Kassér
Related Posts Besvarelser Visninger Aktivitet
1
sep. 17
6126
4
jan. 25
5231
1
okt. 22
6776
0
dec. 21
2962
1
aug. 19
3738