Skip to Content
Menu
You need to be registered to interact with the community.
This question has been flagged
1 Odgovori
2215 Prikazi

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

Avatar
Opusti
Best Answer

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

Avatar
Opusti
Related Posts Odgovori Prikazi Aktivnost
1
avg. 20
4872
0
jan. 23
2553
0
mar. 21
2855
0
jan. 24
1979
3
sep. 25
3104