News:Suppliers' invoices now bookable directly when saving

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Suppliers' invoices now bookable directly when saving
Published 2017-11-13
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.