If you're paying a supplier through the Purchases - Pay Bills window and notice an invoice is incorrect, it can no longer be corrected in that screen. Instead you have to correct the invoice, close ...
In AR19.7 in the Pay Bills window, if you drill down and make a change to a Bill before paying it (let's say you had to convert USD to AUD to match the result of the overseas EFT payment you just made), the new Bill total immediately appears in the Pay Bills list.
In AR2013, the above does not occur. After making the change, you then have to close the Pay Bills window, or switch to another supplier, and then re-open the supplier you wish to pay so that the new correct Bill total shows.
Why? Why? Why? ... or ... why not have a REFRESH button?
Ray Jordan
I agree. Have been asking this question since the pilot programme.
a Huge step backward from the original programme.
Karen