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output issue for activate selected custmers

Hi All,

I have this requirment currently

How can we only activate printing of invoices and CN/DN for specific customers?

Please help me

Regards,

Muralikrishna

Former Member
Former Member replied

Hi ,

You need to customize the settings in NACE for the output type .

You can set them in the partner function for which of them u need the settings.

Sail

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