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3 Commits

Author SHA1 Message Date
a.bouhuolia
0173630e80 fix: BIG-206 Reconcilate credit note and vendor credit with invoices should amount to credit be max the invoice remaining amount. 2021-12-30 15:39:22 +02:00
a.bouhuolia
1e5b394575 feat: optimize style of reconcile customer/vendor credit table. 2021-12-21 20:09:32 +02:00
elforjani13
5963d14fdd feat: add reconcile vendor credit. 2021-12-08 14:33:33 +02:00