Module:
Finance - Voucher - General Voucher
Presently, debit and credit values are displayed in two separate columns, need to provide net value of both the columns.
Released Version [For Internal use] | 11.103.0-1.103.0 |
Thanks for the idea, your suggested feature has been released. Net of debit and credit value will now be reflected in General Voucher.
Keep sharing your ideas.