What: A unique consecutive number for Purchase Invoices. Why: When you write this number on the original purchase invoices you can easally find them back when the have been stored. What: Add a due date for suppliers. Why: So when you create a new Purchase Invoice and select a supplier the due dat…

Improvements for purchase invoices

Tut Split this topic June 26, 2017, 8:24pm 14

A post was split to a new topic: Suggestion for default supplier

Topic		Replies	Views
Suggestion: Automatic Purchase Invoice numbering	12	1763	January 18, 2023
Auto numbering for purchases invoices and journal entries?	10	1178	January 18, 2023
Purchase Invoice Number	7	692	January 18, 2023
Purchase invoice auto number	6	583	January 18, 2023
[16.3.73] Reference number is now generated when document is saved	21	4941	January 18, 2023