Hi everyone,
I will look at all the invoices that have been fully paid in the selected month for the selected customer or salesperson. All the selected invoices will be printed.
I am using accpac version 54A.
i want to know the procedure to catch the above.
Please help me.
Thanks
Saravanan
I will look at all the invoices that have been fully paid in the selected month for the selected customer or salesperson. All the selected invoices will be printed.
I am using accpac version 54A.
i want to know the procedure to catch the above.
Please help me.
Thanks
Saravanan