Batch Invoices

Problem reported by Tony Crundell 7 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

Solved
Write reply1

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

7 years ago

Reply to this problem

Attach images by dragging and dropping or upload
 

Your comments will be public and can be answered by anyone in the Clear Books community.

Find out what we do and who we are

Apps

Company

Social