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When I want to validate an invoice with some comment between sold products, the note line (without article number) generates item in the sales journal... The generated item is 0 credit and 0 debit. How can I avoid that ?
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Üye Ol| İlgili Gönderiler | Cevaplar | Görünümler | Aktivite | |
|---|---|---|---|---|
|
5
Tem 19
|
16091 | ||
|
0
Mar 15
|
3342 | ||
|
0
Nis 23
|
5020 | ||
|
2
Mar 15
|
5796 | ||
|
1
Mar 15
|
5572 |
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