Category:AutoCount Pos 5.0/FnB 5.0 Shared FAQ Troubleshoot: Difference between revisions
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#[[Pos3/5/FNB: Different Outstanding Document Numbering When Create AR Payment in POS|Different Outstanding Document Numbering When Create AR Payment in POS]]
#[[Pos3/5/FNB: Pos posting error - Line 2: Invalid Account No|Pos posting error - Line 2: Invalid Account No]]
#[[Pos3/5/FNB: Can’t Override Discount Limit|Can’t Override Discount Limit]]
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