Accounting Ideas

Supplier Invoice number/detail for Supplier Allocation report

Could you please add an extra column to the supplier alloctaion report. The descreption column from quick entries would suffice. This would allow suppliers to see what invoices we are allocting against their payment. The current layout does not work for us or suppliers.

  • Guest
  • Feb 1 2024
  • We're Taking A Look At This
  • Attach files