Settings and activity
31 results found
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36 votesSophia Sanchez supported this idea ·
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52 votesSophia Sanchez supported this idea ·
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77 votesSophia Sanchez supported this idea ·
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3 votesSophia Sanchez supported this idea ·
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3 votesSophia Sanchez supported this idea ·
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2 votesSophia Sanchez supported this idea ·
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8 votesSophia Sanchez supported this idea ·
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4 votesSophia Sanchez supported this idea ·
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8 votesSophia Sanchez supported this idea ·
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2 votes
Appreciate the feedback, Julie. This has generally been to help keep the report clean.
There aren't any direct plans for adding non used categories back into view but it'd be good to be able to share if there are any specific reports you're commonly using that you'd find this view useful in.
Sophia Sanchez supported this idea · -
30 votesSophia Sanchez supported this idea ·
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23 votesSophia Sanchez supported this idea ·
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26 votesSophia Sanchez supported this idea ·
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4 votes
It sounds like the suppliers payment details maybe held somewhere on the original bill that's been entered, Laura - Is this correct?
Is this detail that would commonly change for a supplier you work with? Generally when creating a batch this information is pulled from the contacts record.
Sophia Sanchez supported this idea · -
2 votesSophia Sanchez supported this idea ·
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6 votesSophia Sanchez supported this idea ·
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20 votesSophia Sanchez supported this idea ·
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8 votesSophia Sanchez supported this idea ·
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5 votesSophia Sanchez supported this idea ·
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10 votesSophia Sanchez supported this idea ·