How can i open fields for individual popuse when create a billing? I want to use a file for serial number of invoice (difference to document number), that uses for taxes organization (country). Pls help me.
Sorry, there is a mistake. I want to use a field for Serial number (is a number for Tax invoice) in an invoice. But i don't know to enter value anywhere.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.