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For more information follow How to work with contract changes.

Non-working days

The system offers you the possibility to setup:

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For posting drawing of the Loan, the Credit memo feature is used. It must be filled "General Journal Template", "General Journal Batch" and "Temp Receivable Account" as G/L account for clearing..

Follow up:

Dashboard

How to create calculation in general

How to create customer

How to set up posting

How to set up change log