Partner contact old acc number

Beta License: AGPL-3 sygel-technology/sy-partner-contact

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:

  1. Go to the Contacts module
  2. Select or create a new contact
  3. Go to the Invoicing tab
  4. 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

Authors

  • Sygel

Contributors

  • Sygel:
    • 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.