Skip to Content
Menu
Dette spørgsmål er blevet anmeldt

Hello everyone!
I work with my vendor with multiple currency and now I want to add his Opening Balance for each currency

Avatar
Kassér
Bedste svar

For vendors and customers it is recommended to enter the open invoices/bills.

Avatar
Kassér
Related Posts Besvarelser Visninger Aktivitet
1
aug. 20
4773
0
jan. 23
2429
0
mar. 21
2749
0
jan. 24
1845
3
sep. 25
2902