Invoice Posted
Want to be able to select Multiple POs at once to choose YES or NO on Invoice as posted ; just the same way i can mark several POs as paid. Thank you
Comments: 1
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31 Mar, '20
Mariska AdminThank you for this feature suggestion, Patient.
As we discussed on the phone earlier, we're already able to do this by using your "Invoice Posted" custom field and scrolling down to "Edit Multiple" on the Purchase Order listing screen.