Hello,
We are trying to use identifiers for supplier payment.
Since we cannot use Invoice numbers since this number is not managed by us
What are other possibilities to use to have an identifier for supplier payment ?
Best regards.
Userlevel 7
+22
Hi
IFS doesn’t support importing bank statements for supplier. Therefore the import won’t work. You can use it only for customers.
Reply
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.