Hello,
Would like to know if we could adjust item cost manually without using any formal transaction.
Unfortunately, you cannot adjust item cost without using a transaction. If/when you decide to adjust item costs make sure to test a subset of data in your sandbox to ensure it updates as expected. There are some gotchas when it comes to correcting item costing.
Anyone have idea about what is meant by Settlement Account on payment method. Not much documentation available. Not using any approved payment gateway
Is it possible to use more than 5 decimal places in the qty line level field on transactions?
Is it possible to center an invoice on the adv PDF/HTML template?
How to update purchase order when item receipt is created or update
Analytics Workbook Calculated Measure % of grand total
