Passa al contenuto
Menu
È necessario essere registrati per interagire con la community.
La domanda è stata contrassegnata

Hello,

We want to know the way around to update the tax ,in a bulk operation, associated with invoices.

OR Another way around i could think of is to import Invoices as PAID rather than as DRAFT at the time of import/data migration.

Does anyone know how to do it?

Thanks in adv

NSN

Avatar
Abbandona
Post correlati Risposte Visualizzazioni Attività
2
giu 15
4428
0
ago 23
3631
1
gen 22
1855
0
ago 17
3910
1
set 24
3255