Skip to Content
Menu
This question has been flagged

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
Zrušiť
Related Posts Replies Zobrazenia Aktivita
2
jún 15
4069
0
aug 23
2841
1
jan 22
1546
0
aug 17
3398
1
sep 24
2300