Skip ke Konten
Menu
Pertanyaan ini telah diberikan tanda
4142 Tampilan

In customer payment module there is only one Difference Amount adjustment line. But, sometimes customers deducted more than one account like TDS, Security Deposit, Bank Charge, Rent etc. etc. So, what is the solution ? Is there any module which can solve this problem ?

Avatar
Buang
Post Terkait Replies Tampilan Aktivitas
3
Mar 15
5789
0
Mar 15
3761
0
Mar 15
3718
1
Mar 15
5170
0
Mar 15
3709