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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It includes hundreds of business apps:
- CRM
- e-Commerce
- Бухоблік
- Склад
- PoS
- Проект
- MRP
Це запитання позначене
1
Відповісти
2445
Переглядів
For vendors and customers it is recommended to enter the open invoices/bills.
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