Hi,
Anyone that can inform me about one-time-suppliers and I would be forewer greatful.
I dont quite understand how to use it. It seemes like I have to open the supplier site and register the suppliers data. What is the point then? I would like a form of “shortcut” in the manual suppliersystem where I could register the onetimesuppl. and the payment will show in the paymentproposals along with the other invoices at due date. Then they should remain in a separat log so they are searchable later if needed.
That was my wish now back to reality, h ow does it work?
Mvh BM
Best answer by Xavier Fernando
View original