I don’t understand what do you mean or what do you want to remove the AR and AP reports, are you meaning in AR and AP report we need to add the advance out and advance in??
I have changed all payment in with -1 or -2, and leave the ENTIRE payment with only one payment reference, you can see the file 14th Jan,2016.
For now the problem will be will you send the statue to customer, you always separate the specie and inform the advance paid for each specie, I still don’t know how can we show this information with this input (one payment reference number for the ENTIRE payment)
I don’t understand what do you mean or what do you want to remove the AR and AP reports, are you meaning in AR and AP report we need to add the advance out and advance in??I have changed all payment in with -1 or -2, and leave the ENTIRE payment with only one payment reference, you can see the file 14th Jan,2016. For now the problem will be will you send the statue to customer, you always separate the specie and inform the advance paid for each specie, I still don’t know how can we show this information with this input (one payment reference number for the ENTIRE payment)
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¿
no entiendo lo que quieres decir o qué quieres quitar la AR y AP informes, estás significado en AR y AP informe tenemos que añadir el avance y avance en??
he cambiado todo pago en con - 1 o - 2, y dejar el pago entero con solo una referencia de pago, usted puede ver el archivo 14 Jan, 2016.
por ahora el problema se va a enviar la estatua a cliente,Siempre separar la especie e informar al anticipo pagado para cada especie, aún no sé cómo podemos mostrar esta información con esta entrada (un numero de referencia de pago para el pago entero)
正在翻譯中..