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Customers bank


I have a client that need configure the bank that pay the invoice. Currently I only configurate one bank account in the company and see the same account in all invoice. it´s imposible configure what is the account number that the customer will pay the invoice. My client have three bank account...

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Category: Sales (734)

STATUS DETAILS
Completed

Up and Down in Edit - Account Schedule


currently Ican't move from up and down when I edit the account schemes and it is difficult when you want to move the lines

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Category: Financial Management (1253)

STATUS DETAILS
Completed