مصطفى ابوسبع

ADD credit days for each invoice in the account statement of the client and allocate the payments which received from the client for which invoice and mention it as paid in credit days cell in the stamen

• مصطفى ابوسبع
• 24 فبراير، 2026 11:06
• 0 متابعين
• لا توجد تعليقات
• صوت واحد