This module allows you to store the old account numbers of customers and vendors.
Table of contents
Usage
To use this module, you need to:
Go to the Contacts module
Select or create a new contact
Go to the Invoicing tab
Fill in the fields ‘Old customer account number’ or/and ‘Old vendor account number’.
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Contributors
-
Ángel García de la Chica Herrera
Valentin Vinagre
Harald Panten
Maintainers
This module is part of the sygel-technology/sy-partner-contact project on GitHub.
You are welcome to contribute.
1 maintainer
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