acplumbing
8 years agoContributing Cover User
i am using AR2017, I have a small amount of suppliers but we receive a large number of bills from them every month. At the moment I manually enter the bills into one monthly transaction under each supplier, so each supplier may have 25 invoices sitting in the one June purchase for that supplier. It would be great to be able to link more than one bill to a supplier once an initial purchase has been recorded.
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