Ir al contenido
Menú
Se marcó esta pregunta
1438 Vistas

1. In a multi-branch environment, if I mistakenly post an invoice under the wrong branch, how can I transfer that document to the correct branch?

2. I want to see the all invoices/documents of all branches from a parent company?


Avatar
Descartar
Publicaciones relacionadas Respuestas Vistas Actividad
1
jul 25
384
2
dic 23
3161
0
mar 20
1576
3
jul 25
390
0
abr 25
633