Cloud Edition, Window, 21.3.12
Supplier/Customer Field not appearing if VAT selected in Payment and Receipt
this is related to the above subject Customer or Supplier field disappeared from payment and receipt.
will it be possible to confirm if this bug to be resolved or else
can you please advise when it could be fixed
supplier/customer box is not appearing next to VAT column if not selected in payee in payment/receipt tab
I need to find another way to support that on line items. The previous implementation was just too much.
But if payment or receipt is related to single customer / supplier, then select customer or supplier in