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Hello everyone!
Could you please advise, by what trigger we can determine whether a customer has an invoice or not? At the moment of sending the letter
Thank you in advance and have a good day!
Invoice Status in Sales Order
| 관련 게시물 | 답글 | 화면 | 활동 | |
|---|---|---|---|---|
|
4
9월 24
|
7662 | ||
|
1
7월 25
|
1123 | ||
|
2
7월 25
|
1282 | ||
|
1
7월 25
|
2387 | ||
|
3
4월 25
|
2285 |
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