Hello everyone!
I work with my vendor with multiple currency and now I want to add his Opening Balance for each currency.
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Bu soru işaretlendi
1
Cevapla
2195
Görünümler
For vendors and customers it is recommended to enter the open invoices/bills.
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Üye Ol| İlgili Gönderiler | Cevaplar | Görünümler | Aktivite | |
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1
Ağu 20
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4866 | ||
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0
Oca 23
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2546 | ||
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0
Mar 21
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2847 | ||
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0
Oca 24
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1976 | ||
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3
Eyl 25
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3100 |
