Solved

Supplier set up

  • 16 July 2021
  • 2 replies
  • 488 views

Userlevel 4
Badge +5

How do i set up supplier in invoice module so we can use same supplier on two different companies in IFS?

icon

Best answer by Shehan Almeida 16 July 2021, 17:12

View original

This topic has been closed for comments

2 replies

Userlevel 7
Badge +17

This can be done by adding new record under invoice and payment tab as follows.

 

 

Userlevel 4
Badge +5

Thanks for the quick response.