When entering purchases, we type in the supplier's name, get a pop up window with the existing purchase orders, select one, change it to a bill and update any necessary details. When we record it, we...
One of the most frustrating functions that has dropped off since Premier was replaced is when you are entering a purchase either entering or converting from a purchase order it automatically logs you back to the command centre unless you are recording a recurring purchase. This is very very annoying when you have a stack of invoices to enter.