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Hi, Kindly look and suggest !!! I have a supplier whose invoice is created and approved now they want to pay the in petty cash(cash register) then how to do this is there any suggestion. All their payment I want to do through cash register.
Also let me know why there is a field (option) payment in transaction line in cash register. Kindly let me know the way.
Luo tili jo tänään nauttiaksesi yksinoikeusominaisuuksista ja osallistuaksesi mahtavaan yhteisöömme!
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