Skip to Content
avatar image
Former Member

What all changes in Invoice output possible after Invoice generation ?

Like after Invoice generation I noticed, I forgot to enter GST Number in "Tax Number 3" field under Control data Tab of Install (Customer Master) and later I entered GST Number in "Tax Number 3" field and re-generated the Invoice output using ZIN1 output type and this time, GST Number was appearing in Invoice output. Similarly, what all other fields changes may appear in re-generation of Invoice output.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

0 Answers