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  • Suggestion about the note management for the products, customers, suppliers.

    The notes of products, customers, suppliers are only displayed when manually entering their codes in a distribution voucher (order, delivery, receipt, invoice). For example, the note of a product can be displayed when entering the product in a delivery…
  • Left list Dollar amount

    Under: A/P-A/R accounting  Payments ACH Payments When I enter the amount: I get the following errors:
  • Supplier Record Notes On Purchase Order Copy

    On the supplier record, under the management tab we have something called supplier notes. When we open this, it allows us to write notes in it. How can I get the notes to show up on the PDF file of the print out. I have the report open on…