Skip to Content
0
Former Member
Jan 02, 2008 at 01:03 PM

set up for dunning method for issuing & receiving "c' forms

20 Views

Hi all,

1] is it possible to config the dunning method for issuing & receiving "c' forms.

2] which template is used for migrating opening balances of "Item Type"

I have migrated the op balances of customer bills/vendor bills but all the invoices are set as service type

Pl provide me solution asap.

Thanks & regards,

Manisha