Skip to Content
Menu
Dette spørgsmål er blevet anmeldt
3590 Visninger

how to adjust account by sales return in OpenERP 7.

Avatar
Kassér

Can you please be more specific to your problem?

Have you looked up in the documentation about issuing credit notes?

Related Posts Besvarelser Visninger Aktivitet
1
mar. 15
9467
1
mar. 15
4250
1
mar. 15
9911
1
feb. 17
10628
0
jun. 15
4114