Skip ke Konten
Menu
Pertanyaan ini telah diberikan tanda

Hello,

We want to know the way around to update the tax ,in a bulk operation, associated with invoices.

OR Another way around i could think of is to import Invoices as PAID rather than as DRAFT at the time of import/data migration.

Does anyone know how to do it?

Thanks in adv

NSN

Avatar
Buang
Post Terkait Replies Tampilan Aktivitas
2
Jun 15
4143
0
Agu 23
3109
1
Jan 22
1636
0
Agu 17
3536
1
Sep 24
2620