Change posting date on invoices that auto post payments.


When using a Payment method code for Vendors that auto posts and applies the payment based on the pre set balance account, it would nice to have the option of changing the posting date on the payment .

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Category: Purchasing (497)

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Allocation accounts on a Purchase Invoice


When the Tax Group Code on the G/L card is set to Purch-taxable and the line is Non-taxable, the allocation entries automatically calculate tax.


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Category: Purchasing (497)

STATUS DETAILS
New