Cara mengaktifkan kotak pembayaran semasa membuat invois baru

Modified on Mon, 12 Oct, 2020 at 2:21 PM

   

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. 



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