When entering multiple invoices from one vendor that vendor should pop up till you change vendor
I see that the status of this idea shows as 'shipped' but I am still having to choose the vendor everytime I'm saving a payable charge.
indeed - this would be a time saver
I see that the status of this idea shows as 'shipped' but I am still having to choose the vendor everytime I'm saving a payable charge.
indeed - this would be a time saver