@Jovychris_A Very Good, just one mistake. The graphic is the Invoice, I wanted to see where (3rd time I am asking BTW) where in the Customer Master data the set...
@MJoy_DThis is PATHETIC!You have not answered a single question I have asked, indeed 90 % of the responses in this thread are pure dribble, making the thread un...
One of the things I dislike about this Forum is the lack of Support Continuity. THE SAME PERSON SHOULD BE ANSWERING ALL THESE QUESTIONS. Not sure if you don't r...
I think you failed to grasp my question. I do not want to let them select, I want to dictate which they can use such that when the Sales Receipt is processed th...
Number 2 will due.At about 2:45, while creating the Sales Receipt, the "Seller" checks off 2 boxes, one each for Credit Cards and ACH.Can these be set:1 - Globa...
