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স্ক্রিন: Refunds
Invoicing / Vendors / Refunds
স্ক্রিনে যা লেখা আছে (OCR)
Invoicing Financial Dashboard Customers Vendors Reporting New Upload Refunds * Configuration Search... Number Vendor REFOO 1O a Bill Date Oct 51 Sep 28 Aug 8 Aug 6 AUO TO Sep 7 Sep 18 Oet 23 Refunds X Due Date Next month Reference in 2 months Next month 16 days ago. Create a vendor credit note Note that the easiest way to create a vendor credit note is to do it directly from the vendor bill. / Tax Excluded Akboria Bread and Biscuit Total Status
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