Auto alerts over email for Purchase Return, Debit Note, Cheque Print

Email PDF copy for Purchase Return and Debit Note. 

Cheque Print details required: Cheque No, Cheque Date, Cheque Amount, Vendor Name, Invoice No, Invoice Amount/ Advance mentioned if not linked to an invoice

  • Anshul Goenka
  • Jul 14 2018
  • Attach files
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