Dear Exeperts How to eliminate amount column from print of sales order?
I have a simple question. CAN ANYONE tell me, how to get Cheque Number ?????????
;;*********************************** System Date & Voucher No *** [Part : SMTDate] Lines : SMDate HorizontalAlign : Left [Line : SMDate] Fields :...
???
It is customize payment voucher, and I am making the tdl file............ but I dont know the code to get every party ledger name, narration and...
I want to add every party ledger name with its narration and amount in the payment voucher. How to do it? Also how to add Bank Ledger Name ???
Very Good.
I would like to change my payment voucher format, help required.
Separate names with a comma.