If you have had an older version of CRM and upgrade the system, the accounting instructions must be updated with new features manually. Mark the accounting instruction you want to update and click on the Pen, then click somewhere else in the Accounting Instruction picture and then back to the Accounting instruction you are updating, go to Amount type field. It will be updated with the Amount types.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article