Accounting Setup
Multi Ledger by Warehouse is turned on.
How to populate GL Ledger to transactions?
Create vendor payment, error if status = open
Set up of Stripe and integrate with Sales Invoices by GL Ledger?
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Multi Ledger by Warehouse is turned on.
How to populate GL Ledger to transactions?
Create vendor payment, error if status = open
Set up of Stripe and integrate with Sales Invoices by GL Ledger?
Â