Hi
This has been mentioned before, but it would be great if when using item codes when entering an expense (invoice from supplier) any change in the buying price (and therefore selling price us...
Status changed:
Open
to Archived
Thank you for the idea. Unfortunately, this request has had little support from the community since it was submitted, so we are moving this idea to the Archived status. For more information on Idea Statuses, please read this article: Changes to our Idea Exchange pages