CloverQ
8 years agoFormer Staff
Status changed:
New
to Done
Hi everyone,
Thank you all for your interest in this idea. I'm pleased to announce that you can now enter an ABN and contact numbers when adding a new supplier from the New Bill page. Same with adding new customers in the New Invoice page.
For more information on this update, please check out this Essentials Blog - Sorting invoices by purchase order number and other workflow improvements.
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