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 ...
Can anyone tell me if the request for the Pay Bills screen refresh button has been looked at?
I have advised this prior, during the pilot programs use and since.
When paying bills, one cannot add another charge, bill etc without closing down the pay bill screen, go
add the new invoice, charge and start the pay bill scenario again.
This was available in V19 .
Please advise
Karen