1. Klik icon tersebut.
2. Di bawah Sales tab (tab Penjualan), pergi ke Sales Reference (Pilihan Penjualan)
3.Tanda kotak yang bertulis “Show other payment methods by default” (Tunjukkan kaedah pembayaran lain secara lalai).
4. Save.
Cara mengaktifkan kotak pembayaran semasa membuat invois baru Print
Modified on: Mon, 12 Oct, 2020 at 2:21 PM
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