Skip ke Konten
Menu
Pertanyaan ini telah diberikan tanda
2115 Tampilan

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
Buang
Post Terkait Replies Tampilan Aktivitas
1
Jul 25
1159
2
Des 23
4006
0
Mar 20
1994
2
Sep 25
1636
0
Apr 25
1023