Customer balances reports: fixed balance sums for prepayment invoices.
authorJanusz Dobrowolski <janusz@frontaccounting.eu>
Fri, 29 Apr 2022 08:56:51 +0000 (10:56 +0200)
committerJanusz Dobrowolski <janusz@frontaccounting.eu>
Fri, 29 Apr 2022 08:56:51 +0000 (10:56 +0200)

No differences found