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

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Salah NPWP

bagaimanan cara merubah NPWP yg salah input di menu lawan transaksi , karena faktur yg akan di upload di reject dgn alasan NPWP tdk dikenal?

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1 Answer

silahkan ubah melalui menu Referensi >> Lawan transaksi >> Administrasi lawan transaksi

jika sudah dilakukan perubahan pada referensi tersebut…silahkan dilanjutkan dengan klik FP yang dimaksud >> ubah >> lanjutkan dengan browse ulang lawan transaksinya

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