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    Hide fully invoiced GRNs when Editing Disputed Invoice

    When recording a POP invoice with Three-Way-Match GRNs for the line are shown in the bottom box; GRNs that have been fully matched to invoices are not shown in this box. When Editing Matched Invoice through Disputed Invoice, the behaviour is diffe...
    Guest over 6 years ago in Disputed Invoices 0 Idea Accepted - Gauging Support

    As you have done with the debtors and creditors report, could we have the other reports in portrait, they are far easier to read

    No description provided
    Guest almost 9 years ago in Portrait versions 1 Will not implement