This would be amazing! I have the suppliers set up so the due date, account code and gst code are all set to go so it would be great for all this to populate within the bill and be allowed to be approved. Even if under supplier their was a default description line as well
This would be amazing! I have the suppliers set up so the due date, account code and gst code are all set to go so it would be great for all this to populate within the bill and be allowed to be approved. Even if under supplier their was a default description line as well