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