Hi @manikantad18 Thank you so much for the prompt reply. I will try. Regards, Yashodha
Hi @manikantad18 ,The payments which are not in released yet are able to reprint from this option you have mentioned. I need to reprint if in case after releasing the document. I just need the preview the print again. No need to assign a new number.Thanks / Yashodha
HI @manikantad18 ,Thank you so much and I will refer to that suggestion. Thanks/Yashodha
Hi @Laura02, Thank you so much ! Regards,Yashodha
Hi @Laura02 If you can send me some screenshots it would be so much appreciated. Thank You & Best Regards,Yashodha
Hi @Naveen Boga ,Yeah sure, 1st Tab Settings for APCash Account
Hi @AmaanFazeer11 , Yes of course we have assigned. Thanks
Hi @Naveen Boga Yes I have assigned it. Thanks
Hi All, Thank you so much for your feedback. Regards,Yashodha
Hi @AmaanFazeer11 , No it can’t be done..
Hi @manikantad18 , Thank you so much for your prompt response. Regards,Yashodha
Hi @manikantad18 Assume that in one tenant we have configured two companies as “Company A” & “Company B”. And for those companies we have separate employees for each company. Therefore is there any way to maintain 02 sets of employees separately in one tenant ? This was my question.. I need to maintain 2 employee lists for each two companies.. Thanks & Regards,Yashodha
Hi @manikantad18 , I did that but the employee is still visible to both companies.. Thanks & RegardsYashodha
Hi @meganfriesen37 & @Laura02 , Thank you so much… Regards,Yashodha
Hi @Laura02 , Thank you so much for the prompt reply. Thanks,Yashodha
Hi @Laura02 , Thank you so much for your reply & if you have can you please send me a guide to prepare consolidation accounts. It will be a great help. Thank You & Best Regards,Yashodha
Hi @Harshita Thank you so much for your valuable response. Regards,Yashodha
Hi kandybeatty49 Thank you so much for the valuable response.
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