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| View Revisions: Issue #40363 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0040363: A new field needs to be created in the sales invoice header to reflect the amount paid/prepaid of an invoiced POS order. | ||
| Revision | 2019-03-12 17:48 by psanjuan | ||
| Description | A new field needs to be created in the sales invoice to reflect the amount paid/prepaid of an invoiced POS order. This new field can be created next to "Prepayment Amount". |
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| Revision | 2019-03-12 17:30 by psanjuan | ||
| Description | A new field needs to be created in the sales invoice to reflect the amount paid/prepaid of an invoiced POS order. | ||
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