Refinement of the invoice form in the accounting program BAF
In the invoice generated in the BAF program, in the table "Sample of filling out the payment order" in the line "Purpose of payment" it is necessary to indicate:
Payment for internet access services O.R. 123456 (contract number is automatically inserted from the BAF database). Invoice No. ______ dated ________. (The number and date of the invoice are duplicated from the invoice itself.)
Applications 1
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5 days22 USD
116 5 days22 USD
I can try to complete this task. In my work, I have dealt with a similar task.
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Вітаю, ви не в тій категорії розмістились, це до програмування
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Підскажіть будь ласка, у якій категорії краще розмістити це повідомлення?
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десь в програмувані і мітки поставте 1с BAF і тд
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