4 years ago
It would be great to have the flexibility to amend a supplier name at Supplier order stage. Example: An order is raised to ABC Pty Ltd and sent the supplier. When the invoice arrives, we notice the supplier name was actually XYZ Pty Ltd and we confirm with the supplier the change is correct. In AccountRight we open the order, but the Supplier name in the order is Grey in colour and cannot be amended. All other details in the order are to remain the same, except for the supplier name. If we could have the ability to change the supplier name from ABC Pty Ltd to XYZ Pty Ltd, and leave all other details the same, this would make it a lot easier to process the invoice. If you like this idea, please like this post, and hopefully this can be included in the next AccountRight update :)
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