İçereği Atla
Menü
Bu soru işaretlendi

I am trying to add balance lines on customer invoice.

I have generated account receivables of customer in POS by adding credit payment method and set it's accounts. it is showing balances on partner ledger correctly.

Is there any way to achieve add current balance and current balance + this invoice credit amount = new balance to the invoice?

Avatar
Vazgeç
İlgili Gönderiler Cevaplar Görünümler Aktivite
0
Ara 24
1054
1
Eki 22
5728
1
Ağu 15
3833
1
Eyl 24
1482
1
May 23
137