Hi All,
on the purchase ledger module, i create a wrong settlement and reverse the payment but it still appear on the closed transaction so,
I want to remove settlement from vendor transaction, how can I do this.
Best Regards.
Hi All,
on the purchase ledger module, i create a wrong settlement and reverse the payment but it still appear on the closed transaction so,
I want to remove settlement from vendor transaction, how can I do this.
Best Regards.