Import LC settlement with vendor invoice on vendor transactions
We have often the case that the vendor invoice is not yet posted and the vendor payment (linked to an LC) is already posted via the bank statement import. This is especially the case for LC Sight payment terms.
If we settle the invoice and the payment on the vendor transaction...
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View with sorting newest to oldest for purchase order confirmations
In Form "Purchase order confirmations" the save of filters is not possible. If you filter for e.g. date and saved the view the filter will not appear, if you open the saved view again.
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New