We often have to change PO amounts from receipts bought on our Home Depot CC account. We then have to go into POs 6-6-1 change the amount, issue, then create an invoice, select all the POs, then pay.
by: John A. | over a year ago | Accounts Payable
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11
We need the ability to attach a PO in the 4-7-3 screen. (Credit Card Receipts)
by: John A. | over a year ago | Accounts Payable
Comments
Delivered in version# 25.1.