Ir al contenido
Menú
Se marcó esta pregunta

Hello, i've changed the Outstanding Receipts Account for Cash journal and there was already some posted invoices before (not paid, paid and partially paid).

and now when i want to complete the payment for the partial paid invoices i got errors.

what steps should i make in this case? because i'm a developer and i have some difficulties in accounting.
Thanx.

Avatar
Descartar
Publicaciones relacionadas Respuestas Vistas Actividad
0
ene 22
2122
1
jun 21
4995
1
jun 24
5322
0
ene 24
2115
0
mar 25
11045