• Resolved jcrg1967

    (@jcrg1967)


    Greetings.

    The problem is the following: When I am going to add a credit of supplier and income the name of the supplier or client the system does not fill automatically the address of the supplier or client. It only does it in the first created contact but in the others it does not.

    How can that be corrected?

    Thank you

    The page I need help with: [log in to see the link]

Viewing 2 replies - 1 through 2 (of 2 total)
Viewing 2 replies - 1 through 2 (of 2 total)
  • The topic ‘the system does not fill automatically the address of the supplier’ is closed to new replies.