{1 - 24} GreyGrey
{25 - 49} GreenGreen
{50 - 499} BlueBlue
{500 - 4999} OrangeOrange
{5000 - 24999} RedRed
{25000+} BlackBlack

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Mau tanya dong, kalo misalkan input fp keluaran sudah approve tapi salah nama lawan transaksi gemana ya? Belum setor dan belum lapor. Misalkan seharusnya PT. a tapi saya masukinnya malah PT. B. Mohon bantuannya

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1 Answer

buat faktur pengganti, dan yg itu tetap biarkan jangan dihapus.
klik pengganti aja di efakturnya.

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