I am trying to reverse a prepayment. I have tried duplicating the record and adding the negative sign on the amount but I get an error that "A prepayment can not be Negative". Any solution?
Hi,
I checked option "Use External Mail Software" in setting "Mail and Conferences Settings" in module "Mail and Conferences". When I create an invoice email I have a ...
Hi,
Is somebody experienced in necessary settings for successful connection to server using webclient.
When I tried, I got warning in brower, that Web client settings for HTTPS is not setup. So I ...
