Is there a limit to the number of suppliers you can use? Can we increase this??
I am trying to process a refund from a supplier. When I enter the name in either box on the "Purchase returns and debits" page I get the message 'No supplier found'. If I try to scroll down the list in the Supplier box, I cannot scroll past suppliers starting with C. The supplier is definitely in the system and contacts. For context, our business works in reverse to most other sectors. We buy in smaller quantities and sell in larger quantities, therefore we have many more suppliers than we have purchasers.
