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
In the Summaries screens, it would be useful if the graphs could auto refresh to give a more up to date picture of our figures e.g. Sales Order Summary
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Guest
over 7 years ago
in Auto Refresh
0
Idea Accepted - Gauging Support
