Skip to Content
Menu
This question has been flagged
1 Odpoveď
1988 Zobrazenia

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

Avatar
Zrušiť
Best Answer

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

Avatar
Zrušiť
Related Posts Replies Zobrazenia Aktivita
1
aug 20
4628
0
jan 23
2197
0
mar 21
2604
0
jan 24
1635
2
aug 25
2056