changes.mady.by.user Otto Alexandre Monteiro Altorfer
Gravado em 28 mar, 2019
Gravado em 15 jul, 2019
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1. Write off the bill as mentioned in the topic Writing Off Manually.
2. In the field Reason for Write-off, select the option Vendor.
3. Enter data, confirm them, and proceed with manual write-off.
See Also