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
Userlevel 6
+15
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
+1
Userlevel 6
+15
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
+1
but when I’m at invoice tap the plus (+) button appears in grey… is does not allow me to use.
Userlevel 1
+5
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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