Expense note in Invoice Type
Good morning everyone, I wanted to ask how I can make the "NOTE EXPENSE" item appear inside the invoice type. The module is already enabled in the system and the item in question is enabled on the "Invoice Type"
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Good morning everyone, I wanted to ask how I can make the "NOTE EXPENSE" item appear inside the invoice type. The module is already enabled in the system and the item in question is enabled on the "Invoice Type"