Hi.
Is there a good solution to avoid/accept a balance in parallel currency on Mixed Payment?
It is very troublesome to remove it
Hi.
Is there a good solution to avoid/accept a balance in parallel currency on Mixed Payment?
It is very troublesome to remove it
Hello,
Did you try to indicating a payment tolerance in the Company?
Company>Payment sub tab.
Regards,
Hello,
Did you try to indicating a payment tolerance in the Company?
Company>Payment sub tab.
Regards,
Hi
Yes, unfortunately that does not help on the exchange rate issue.
Regards
Brian
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