Hello,
We are facing an issue when our developer try to create a Manual Supplier Invoice.
I attached 2 screenshots .
Once we select the supplier, we recieve a server error.
We would appreciate your help.
Thank you,
Best regards,
Saber Ben Hassine
Hello,
We are facing an issue when our developer try to create a Manual Supplier Invoice.
I attached 2 screenshots .
Once we select the supplier, we recieve a server error.
We would appreciate your help.
Thank you,
Best regards,
Saber Ben Hassine
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