I am not able to see the invoice in Project transaction screen after executing automatic forward supplier Invoices

I am not able to see the invoice in Project transaction screen after executing automatic forward supplier Invoices, please any suggestion, why and at what kind of situation will face this issue

Be the first to reply!

Reply

Did you find what you're looking for? If not:

Sign up

Login to the community

Scanning file for viruses.

This file cannot be downloaded