ContributionsLes plus récentesLes plus aimésRésolusEditing a purchase invoice after inputting an allocation period Hello! On the client side of the portal, I’ve noticed that once an allocation period has been set for an invoice, we are not able to change it later if we notice any errors (like amount, currency, dates, etc). Is there a way around this? Répondu
Première notePremière notePremière notePremière notePremière note
