Dave2570's avatar
4 months ago
Status:
Open

Record Supplier Payment

Can you make the date active so it only shows the previous months invoices. Currently when you want to pay a supplier you cannot select the date period. 

1 Comment

  • Status changed:
    New
    to
    Open

    Hey Dave2570

    Thanks for your idea! We'll be sharing this one with our product teams and have updated the status to open for other members of our community to vote and add weight to your idea.