Skip to Content
Menu
This question has been flagged
1790 Zobrazenia

hallo i need help,

when clik register payment showing revese move, (customer invoice and vendor bill)

how to fix register payment to normal, because i check setting on accounting nothing diferent with normal db. what i missed?


Avatar
Zrušiť
Related Posts Replies Zobrazenia Aktivita
1
júl 22
2764
1
feb 22
2973
0
jún 21
2345
2
aug 24
1970
1
apr 20
3989