When I want to validate an invoice with some comment between sold products, the note line (without article number) generates item in the sales journal... The generated item is 0 credit and 0 debit. How can I avoid that ?
Це запитання позначене
5583
Переглядів
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Реєстрація| Related Posts | Відповіді | Переглядів | Дія | |
|---|---|---|---|---|
|
5
лип. 19
|
18872 | ||
|
0
бер. 15
|
4957 | ||
|
0
квіт. 23
|
6862 | ||
|
2
бер. 15
|
7346 | ||
|
1
бер. 15
|
6981 |
