Skip to Content
Menu
This question has been flagged
1460 Views

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
Discard
Related Posts Replies Views Activity
1
Jul 25
415
2
Dec 23
3183
0
Mar 20
1589
3
Jul 25
418
0
Apr 25
643