Question : From the invoice listing grid, I see a column for Area Code, but I can’t find the area code field in invoice. How can I change it from PK to KLANG?
Version : 1.8 / 1.9 / 2.0
The area code is captured from Debtor maintenance. To change the area code,
1) First you need to find out which debtor to edit, then go to A/R > Debtor Maintenance, select the debtor and click on Edit.
2) Change the Area from PK to KLANG, and click on Save.
3) Back to the Invoice listing and click on Refresh, now the Area Code is changed.
By : Azirah 180413, Lay Swan 200331, P200331
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