Skip to Content
Menu
This question has been flagged

Hi friends,

When Invoicing, if validate one record in customer invoice, that record will be passed to journal entries.And the entries will be posted automatically.How to set record's state as 'Draft' state.Please do help in this ASAP.Thanks in Advance

Avatar
Discard
Related Posts Replies Views Activity
1
Sep 17
5914
4
Jan 25
4627
1
Oct 22
6495
0
Dec 21
2760
1
Aug 19
3578