Suggested by Elsa Guo – Needs Votes
The user wants to exclude disputed invoices on the customer account statement. When run customer account statement, the disputed invoice still appear on the report, it’s not reasonable.
Suggested by Elsa Guo – Needs Votes
The user wants to exclude disputed invoices on the customer account statement. When run customer account statement, the disputed invoice still appear on the report, it’s not reasonable.