Related changes

Enter a page name to see changes on pages linked to or from that page. (To see members of a category, enter Category:Name of category). Changes to pages on your Watchlist are in bold.

Recent changes options Show last 50 | 100 | 250 | 500 changes in last 1 | 3 | 7 | 14 | 30 days
Hide registered users | Hide anonymous users | Hide my edits | Hide bots | Hide minor edits
Show new changes starting from 14:19, 9 June 2024
   
Page name:
List of abbreviations:
N
This edit created a new page (also see list of new pages)
m
This is a minor edit
b
This edit was performed by a bot
(±123)
The page size changed by this number of bytes

8 June 2024

N    02:38  How to do customer refund if the customer in forex currency?‎‎ 3 changes history +668 [Yee‎ (3×)]
     
02:38 (cur | prev) +132 Yee talk contribs
     
02:31 (cur | prev) +15 Yee talk contribs Tag: Visual edit: Switched
N    
02:24 (cur | prev) +521 Yee talk contribs (Created page with "<big>'''Solution:'''</big> :1. Open '''Customer Debit Note''' and select the '''Contra Account''', it will '''DR Customer''' and '''CR Contra'''.<br /> ::500px <br /> :2. Open '''Payment Voucher''' and select the '''Contra Account''', it will '''DR Contra''' and '''CR Bank'''.<br /> ::500px :3. Open '''Customer Payment''' and select the '''Debit Note''' created in first step, knock off the debit note and save for customer...")