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Invoice double entry
There created double entry for a single invoice with different amount. I tries to pay first invoice, but failed due to incorrect bank account
There created double entry for a single invoice with different amount. I tries to pay first invoice, but failed due to incorrect bank account
contact partner support via 3 methods below
Simply report to BdC Partner Support , see below 3 methods. They will never see any post on the Partner Hub.
Message or Call BdC PartnerSupport
Method 3: *** public main lines via Where you can reach us