Ir al contenido
Menú
Se marcó esta pregunta

Hello, i've changed the Outstanding Receipts Account for Cash journal and there was already some posted invoices before (not paid, paid and partially paid).

and now when i want to complete the payment for the partial paid invoices i got errors.

what steps should i make in this case? because i'm a developer and i have some difficulties in accounting.
Thanx.

Avatar
Descartar
Publicaciones relacionadas Respuestas Vistas Actividad
0
ene 22
2048
1
jun 21
4890
1
jun 24
5082
0
ene 24
1939
0
mar 25
10730