Skip to Content
मेन्यू
This question has been flagged

From the menu Accounting -> Customer payments, Accounting -> Supplier payments. When i pay to supplier, I unable to find any check number field. Where can i mention check number in supplier payments

Avatar
Discard
Related Posts Replies Views Activity
2
जन॰ 19
3000
0
दिस॰ 15
4627
1
जून 21
1780
0
मार्च 23
2090
2
नव॰ 20
3639