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Hello,
I don't know what the "beneficiary" field is in the invoice settings (photo attached). Could you please clarify this for me?
Thank you in advance,
J.L.
HI.
In this field "récipient" you can indicate, for example, who the money is for or in which bank you deposited the money....
Thank you.
But is there any menu where you can access and modify all the recipients ? And if yes, where could I find it ?
Find the screen called " récipient " from which you could work on it
But I don't find it, that's the problem... maybe I don't have access to it. I'm gonna ask my IT manager.
Thank's for your answers.
Indeed it was an access problem, solved with my IT manager. Thank you for your answers.