Notifications
Clear all
0
12/01/2021 5:25 pm
Topic starter
Hello,
According to my needs, I have to enter the space for the personal code and the payment 60 days after the invoice and 60 days after the end of the month too. How can I do it?
1 Answer
0
12/01/2021 5:29 pm
For the creation of the fields, I suggest you consult the guide about tables and fields.
For payments, you have to use value dividers. On this Options page, you can enter the payments based on the days to be calculated and the percentage that will be paid.
Forum Statistics
2
Forums
116
Topics
240
Posts
0
Online
251
Members
Latest Post: Eliminare un database Our newest member: Arthurentep Recent Posts Unread Posts
English 
Italian 
Spanish 
French 
Romanian