Dave40S's avatar
Cover User
7 years ago

Card: Supplier - Statement by a supplier form (non -ABN) option

It would be useful if on the supplier card there was a check box next to ABN that would indicate that a statement by supplier is held and therefore you dont get the message every time you process a purchase.


Also a way of keeping them linked to the supplier similar to the way invoices can be linked.


this would provide all we need for a desktop audit


"Statement by supplier"

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