Hello everyone!
Could you please advise, by what trigger we can determine whether a customer has an invoice or not? At the moment of sending the letter
Thank you in advance and have a good day!
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1
Cevapla
1454
Görünümler
Invoice Status in Sales Order
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Üye Ol| İlgili Gönderiler | Cevaplar | Görünümler | Aktivite | |
|---|---|---|---|---|
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4
Eyl 24
|
7763 | ||
|
change between 2 Invoice formats
Çözüldü
|
|
1
Tem 25
|
1164 | |
|
2
Tem 25
|
1363 | ||
|
1
Tem 25
|
2430 | ||
|
3
Nis 25
|
2340 |
