We have converted to IFS CLOUD, from IFS 9… Previously, we were able to edit a Customer invoice in Preliminary state, however we cannot figure out now, how to edit from the Manual customer invoices section of IFS Cloud…. There is no “edit” option in this screen, or in any of the “analysis” screens … Any help would be greatly appreciated!
I am aware of how to attach 1 specific email address to a suppliers account for ACH remittance. However, is there a way to add more than just 1 email for a supplier, or is there a way to assign all the ACH supplier accounts payments a specific email address as our “Admin” to receive a copy in addition to the remittance being sent to the specific suppliers email?
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