Skip to Content
मेन्यू
This question has been flagged
3868 Views

When I want to validate an invoice with some comment between sold products, the note line (without article number) generates item in the sales journal... The generated item is 0 credit and 0 debit. How can I avoid that ?

Avatar
Discard
Related Posts Replies Views Activity
5
जुल॰ 19
16091
0
मार्च 15
3341
0
अप्रैल 23
5020
2
मार्च 15
5796
1
मार्च 15
5569