Hi,Thank you for you explanations. We will give a try to this solution. Best regardsAlain
Thank for your answer but I am not sure I understand the proposed solution.What do you meant by recurring supplier invoice ? Can you insert a print screen how to create It.Also, would It mean there is no need to create PO ? Many thanks
Hi,Many thanks for your answer. Then we will change manually the payment term.
Hi,Thank you for your answers.I will try to create the quick report.
Already have an account? Login
No account yet? Create an account
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.