Restante da fatura
Ao iniciar uma nova fatura.
E constar que o cliente tem fatura n?o paga. Poderíamos ter uma op??o de enviar o restante dessa fatura para essa nova fatura.
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Upvoters
Status
In Review
Board
💡
Feature Request
Date
About 5 years ago
Author
Gary
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Upvoters
Status
In Review
Board
💡
Feature Request
Date
About 5 years ago
Author
Gary
Subscribe to post
Get notified by email when there are changes.