Click on accept => There is option show "Half split-H/Multi-M/Credit-R,r/Cash-C,c/Party-P,p/PartyBalance-B,b"=> Change that option with "H" instead of "B"=> Press esc and save Changes => Yes.ย " />
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Marg ERP 9+
Home > Margerp > Inventory > SMS not send in the case of that bills which are created in cash series ?
