R
Ritsa
Hi there,
I've captured an Vendor Bill and uses the same "Items" that i use when i
capture the Customer Invoices, but on the Vendor Bill, it only shows the Exc
TAX amount. How can I get it to show the full invoice amount?
I've captured an Vendor Bill and uses the same "Items" that i use when i
capture the Customer Invoices, but on the Vendor Bill, it only shows the Exc
TAX amount. How can I get it to show the full invoice amount?