Skip to Content
0
Former Member
Jun 04, 2010 at 11:36 AM

Bill Wise Opening Balance

88 Views

Hi

How can we enter Bill Wise Opening Balances . If i use A/P or A/R Invoice then there will be 1 entry for 1 document . Is there any way that for 1 customer all his bill wise entries in 1 document are possible.

Thanks