Skip to Content
Menu
This question has been flagged
1102 Zobrazenia

I have only one bank setted in my company and no matter what I do/try, there's no way to get a default bank when I start an invoice. I have to go and set it manually.

Avatar
Zrušiť
Related Posts Replies Zobrazenia Aktivita
1
jan 23
2960
1
mar 15
10216
2
jún 25
1331
1
mar 25
2496
0
feb 24
1670