![]() I tried the following example in APP10 REGIONAL TEST CMB. Anyway those 2 field will never be automatically filled in Mixed Payment window. These 2 fields in Mixed Payment are editable and fetched only for Enter Supplier Payment, Direct Cash Payment or Bank Fee Payment as mentioned before.īut if you talk about these 2 fields (“Tax Invoice Number” and “Tax Invoice Series) in Customer Payment Analysis relating to Customer Invoice Payments, then the setup Madusha mentioned above will be helpful. ![]() Please let me know if you come across any issues when following the test steps. COME GESTIRE IL TUO E-COMMERCE DAL PUNTO DI VISTA.
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