#1 - We have mutiple companies within or organization. All of them use AX for G/L accounting. Only a couple of them use the A/R module. One of them would like to add their logo to the invoice. Can we do that in house, or do we need a developer to do that for us?
#2 - In that same company, we have two options for payment journals, customer payment and customer refund. However, we would like to add an additional payment journal type. What are the steps of setting up the new payment journal type?
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