8 Accounts Receivable Part 2

[@awambowe1830]

very helpful , thanks so much

[@skasrafulhaque3080]

Very good sir.

[@kondetinarasaiah2889]

Hi sir I am following your video after this topic 9th video is missing

[@harishupadhyay3877]

Sir, Your sessions are very informative. pls add the training session 9. thanks

[@viswasviswanathan2342]

If reference is invoice number then why system is not generate it by automatically. If not same invoice number will be posted to the different customer which seems to be duplicate.

[@go_vickys]

Hello sir next i.e 9th part is missing please upload that

[@XNT-bw7dp]

Great content! Wondering why video 9 is missing!

[@fernandesrohan]

thank you sir for this vedio. i would like to know the difference between fd01 and xd01

[@saikeerthanakondepudi651]

please add 9th video sir

[@SL-Blogger]

Hi Sir, Please help me with the 9th video

[@chetanh1005]

Sir 9th Missing