What: Reference number for purchase invoices.
When: Already, for a very, very long time.
Where: On the very first line of the Purchase Invoice form.
What: Due date for suppliers
When: Already, for a very, very long time.
Where: On the very first line of the Purchase Invoice form.
How: For suppliers, you’re meant to transcribe the Due Date from the invoice you receive from the supplier into the Due Date field. This can’t be automatic, because Manager has no way to know what date appears on the invoice the supplier sends you. If it were to guess, it might not be the right date and you might pay late (or early).
What: Attachments.
Where: Already in the Product Roadmap.