Skip ke Konten
Menu
Pertanyaan ini telah diberikan tanda

Hello everyone!
I work with my vendor with multiple currency and now I want to add his Opening Balance for each currency

Avatar
Buang
Jawaban Terbai

For vendors and customers it is recommended to enter the open invoices/bills.

Avatar
Buang
Post Terkait Replies Tampilan Aktivitas
1
Agu 20
4636
0
Jan 23
2249
0
Mar 21
2621
0
Jan 24
1691
2
Agu 25
2091