hi i want to run vendor debit memo after he paid all amount
i want to give discount through miro i am giving the price
and quantity and run in through miro the system will pass
another two more line iteams extra and shwoing dr/cr
balance +/- when i will increase the amount this is also
increasing what is the reason i dont know please send me
immediately
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4 Answers Chartered Accountant,
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