Purchase Work Description
The work description is on all sales documents and think it would be a great idea if this was added to the purchasing screens as well.
STATUS DETAILS
New
Report Layouts for Bank Accounts
On the customer and vendor card there is a feature to select reports specific to each customer/vendor. I would like to add this feature to the bank account card to deal with different check layouts for each bank. Report layout works if it is the same report ID or style of check (ex. 10412 - ...
STATUS DETAILS
New