toomed Posted April 8, 2022 Share Posted April 8, 2022 I want to add the reference of order in the file's payment of bank, For me now is empty like at the image. Can you help please to solve this problem Link to comment Share on other sites More sharing options...
Mediacom87 Posted April 8, 2022 Share Posted April 8, 2022 Link to comment Share on other sites More sharing options...
toomed Posted April 8, 2022 Author Share Posted April 8, 2022 merci pour votre réponse, ma question c'est comment ajouter la référence d'une commande dans le fichier de transaction de la banque comme vous voyez dans l'image le champ est vide. Link to comment Share on other sites More sharing options...
Recommended Posts
Create an account or sign in to comment
You need to be a member in order to leave a comment
Create an account
Sign up for a new account in our community. It's easy!
Register a new accountSign in
Already have an account? Sign in here.
Sign In Now