Ir al contenido
Menú
Se marcó esta pregunta
1249 Vistas

I have only one bank setted in my company and no matter what I do/try, there's no way to get a default bank when I start an invoice. I have to go and set it manually.

Avatar
Descartar
Publicaciones relacionadas Respuestas Vistas Actividad
1
ene 23
3185
1
mar 15
10422
2
jun 25
1524
1
mar 25
2679
0
feb 24
1802