allensvic
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Sales - emails
Most of our customers have three email address for Sales ie accounts inquires Invoicing and statements. Could you develop a separate link in the Card file to deliver invoices to and one for statements email address. Like Supplier card file payment details to send remits too. thank you.SUPPLIER PAYMENT TERMS
Hi Team I just recently started to use my account right account throug open web browser. whilst it looks great and seems to function better than the desktop I am lost as to why when using the Tray function for suppliers invoices that the due date does not populate to the terms against the card information in account right. I have searched to see if I can put that in without having to change it manually but there is nothing is that correct? regards MiriamSolved630Views0likes1Comment