Skip to Content
मेन्यू
This question has been flagged
1463 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
जुल॰ 25
417
2
दिस॰ 23
3186
0
मार्च 20
1591
3
जुल॰ 25
420
0
अप्रैल 25
644