Multi-currency for importers is here
If you’re an importer and you already have an AccountRight Premier online file, you can now turn on multi-currency!
In this release you can...
Updated 7 years ago
Version 47.0
Blog Post
I love the In Tray function that works with Purchases, and chance we will get the same ability to add a document to a Sales order/invoice. All our sales are via customer purchase orders and it would be great to have the PO linked to the final invoice.