DESKTOP EDITION CLOUD EDITION SERVER EDITION GUIDES FORUM

Purchase Orders & Sales Invoices


#1

I am having trouble when doing a PO, I input all the fields an the once done say update but the next page come up with no amounts


#2

Is this just PO or any transaction you try to enter? Perhaps you are entering amounts with currency symbol or in some other invalid way? Check Preferences tab to set correct number format.