跳至内容
菜单
此问题已终结
888 查看

I have only one bank setted in my company and no matter what I do/try, there's no way to get a default bank when I start an invoice. I have to go and set it manually.

形象
丢弃
相关帖文 回复 查看 活动
1
1月 23
2650
1
3月 15
9896
2
6月 25
1016
1
3月 25
2174
0
2月 24
1383