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Wondering is anyone can explain how/where the “Swap Net/Gross Amount Entry” is in Aurena and/or Cloud. 

 

We use that option a lot in IFSEE and I can’t seem to find it in Aurena

 

Thanks

Hi, 

 

“Swap Net/Gross Amount Entry” is not supported in Aurena or Cloud. The amount entry is based on setting on company.

 

Best regards, 

Linda

@lisvse    thanks for the response.  

Do you know if there is any plan on adding that option to the supplier or invoice workflow.  the option to change the Amount to either option is very helpful for us with certain invoices.

 

thanks

Shelley

@smelanson There is no such plan. Put an Idea here in community if you wish to have this. 

 

Best regards 

Linda 

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