Skip to Content
Menu
This question has been flagged
1549 Rodiniai

I am creating a new form for the payment for a specific use and I need when confirming the payment to create journal items for it. The form contains: Customer, Amount and Currency. How can I do it? Any ideas? 

Portretas
Atmesti
Related Posts Replies Rodiniai Veikla
1
bal. 25
2140
1
spal. 24
1657
1
rugs. 24
108
0
spal. 21
1638
0
rugs. 21
1637