Could you please add Department Number as default option on Suppliers activity TAB.
This would help quicker to analyse monthly billings and payments for each department instead of seeing all 8 departments activity and with all departments Invoices and after departments Payments.
Could you please advise how quickly would be possible to add this feature.
This is simple insert Column with the Department No as it is possible to do in excel.
Many thanks,
Kindest regards,
Egle
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