Thank You, Your Query Is Submiited Successfully.
You Will Be Notified via Mail, Once Query Is Posted.
Q: How to enable the option (Hold status) in the invoice report?
Ans: Go to company setup > Report Tab > s Hold status visible in Invoice Report? This option has to be enabled after that it can be seen in the Invoice report.
Speak to us!
Puzzled! Ask Something?
Still Confused in Selecting the Best!