When recording a purchase invoice through POP in 2015 SP2, you no longer tab into the goods value field - can this be changed back please
Go to &record purchase invoice&, type in the reference, tab to the &check& button and then tab again. You used to end up in the &goods value& box but now it tabs down to the order number. Could this be changed back please?
Guest
almost 10 years ago
in Record invoice
0
Idea Accepted - Gauging Support
There are not reverse charge categories for international transactions - reverse charge sales & reverse charge purchases - the documentation does not refer to this scenario of international reverse charge transactions. eg Purchase of Services ...
Saeed Malik
almost 6 years ago
in Nominal Ledger
0
Idea Accepted - Gauging Support
Regarding Purchase Invoices Other educational accounting software (PS Financials, SIMS FMS), in accordance with audit requirements, generates a unique, sequential reference number to each document on posting. Documents are then filed in that order...
Guest
over 8 years ago
in Invoice/Credit
0
Idea Accepted - Gauging Support
