Hi,
Is there a way to remove orders from the supplier listing when paying bills?
We dont want to apply payments against purchase orders and would just like the open bills to appear when using the pay bills function.
Thanks in advance.
Alex
Hi @FrostBatten It's not currently possible to remove purchase orders from the Pay Bills window and this needs to be manually checked when making payments. That said, we appreciate your feedback on this and will pass it on to our teams for consideration while releasing future updates.
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