How can I assign a PO to an existing invoice in NS? It seems that you can only attach a bill at PO level
Yes Chris, this is what I meant. We need to associate an existing purchase invoice (bill) with a a purchase order
Thank you,
Laurie
Anyone have idea about what is meant by Settlement Account on payment method. Not much documentation available. Not using any approved payment gateway
Is it possible to use more than 5 decimal places in the qty line level field on transactions?
Is it possible to center an invoice on the adv PDF/HTML template?
How to update purchase order when item receipt is created or update
Analytics Workbook Calculated Measure % of grand total
