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?
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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?
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