Difference between revisions of "News:Suppliers' invoices now bookable directly when saving/en"
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Suppliers' invoices now bookable directly when saving |
Suppliers' invoices now bookable directly when saving |
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− | You can now book a supplier's invoice directly as you save it. If the whole invoice is posted and enough approves, you can press the button Save |
+ | You can now book a supplier's invoice directly as you save it. If the whole invoice is posted and enough approves, you can press the button Save/book. Enter accounting date and save, and the invoice will automatically be booked and saved. You will receive its voucher number in a separate window. |
Latest revision as of 11:15, 14 November 2017
Suppliers' invoices now bookable directly when saving
Published | 2017-11-13 |
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Module | Purchase ledger |
Version | 546 |
Revision | 41230 |
Case number | 998923 |
Suppliers' invoices now bookable directly when saving
You can now book a supplier's invoice directly as you save it. If the whole invoice is posted and enough approves, you can press the button Save/book. Enter accounting date and save, and the invoice will automatically be booked and saved. You will receive its voucher number in a separate window.