Settings and activity
2 results found
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22 votes
An error occurred while saving the comment Carolyn Haley supported this idea ·
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5 votes
An error occurred while saving the comment Carolyn Haley commented
It would be helpful to be able to edit the supplier a bill and subsequent payment is posted against.
For example we have suppliers with numerous accounts and sometimes a bill gets posted to the incorrect account. Of we have a supplier eg Telstra where there are a number of accounts being posted under that supplier. Then we decide to create contacts for each individual account and would like to move the past bills for each account.
Carolyn Haley supported this idea ·
Yes, this is a frustration to not find a previous journal quickly when you have the journal number. Also, I'd like to see journal numbers on the Manual Journals landing page.