Batch Invoices

Problem reported by Tony Crundell 4 years ago

when entering batch purchase invoices, the supplier presets for VAT rate, account code etc don't automatically filter in once the supplier is selected

instead these need to be entered manually for each invoice in the batch ....potentially leading to errors

appreciate it may not be an easy fix, but if the supplier presets could filter in, it would make this tool perfect

1 Reply

Hi Tony,

Ah I see, unfortunately, these supplier prefixes will not be automatically filled in when creating batch bills for those suppliers. However, I understand that this would be valuable for all ClearBooks users and will raise this suggestion with our development team and hopefully it can be implemented in the future.

Thanks, Tommy

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