Ir al contenido
Menú
Se marcó esta pregunta

Hello,

We want to know the way around to update the tax ,in a bulk operation, associated with invoices.

OR Another way around i could think of is to import Invoices as PAID rather than as DRAFT at the time of import/data migration.

Does anyone know how to do it?

Thanks in adv

NSN

Avatar
Descartar
Publicaciones relacionadas Respuestas Vistas Actividad
2
jun 15
3998
0
ago 23
2748
1
ene 22
1517
0
ago 17
3330
1
sept 24
2197