Hi I just created a new supplier but in the tap of payment or invoice is does not allow me to put nothing.
Please help thanks
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Hi
what do you mean by it does not allow you to put anything. Can you attach a screen shot? We would need to add the company to the invoice and payment module to the supplier to resolve the error.
please attach screen shots to see
Hi
The solve the error add company 20 to the invoice tab of the supplier which is the tab left to the payment tab in the screen shot given
but when I’m at invoice tap the plus (+) button appears in grey… is does not allow me to use.
I would guess that your organization has blocked permissions for you on the Invoice tab...perhaps that is supposed to be filled out by a different group?
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