Taxable Payments: Bulk updating supplier cards
So we have 200+ suppliers in our building company. I have to click card file, suppliers, and for each of the 200+ click the card, Buying details, Report on... , Ok. I thought I'd be clever export, do it in excel, import update. BUT the field doesn't export. Maybe next year! Wouldn't it be great if I could just run the report and THEN select who I wanted. Just drag the mouse across a line of tick boxes. Maybe next year. Oh well back to clicking! "Better way to output Taxable Payments, please."
