Skip to Content
avatar image
Former Member

we have issue in the MIRO invoice GST partner field

ST partner field has to get filled with custom vendor code.But for some invoices system is filing with main vendor instead of custom vendor.even we change to custom vendor manually it is not taking.

Add comment
10|10000 characters needed characters exceeded

  • It seems that your question requires additional information. Please make sure that your question outlines the steps you took to find information. This way members will know that you searched and were unable to find what you needed.

    You may also want to include screenshots of what you're seeing, to help members further understand the issue. And please provide some additional details, as the question is fairly short.

  • Get RSS Feed

0 Answers