More Than One Nominal Account Code On A Supplier Account
We have a lot of our supplier invoices that we need to code to several nominal account codes from 1 invoice. Having a choice of codes rather than changing every line would be helpful
Yes agreed this could be really helpful, if you could limit a supplier to only allow specific codes, but be able to select more than one would be great. For the occasional supplier where the number of nom codes is large you could just select an option to turn this off and be able to enter any code you want. It would also work for customers as well.
Guest
Yes agreed this could be really helpful, if you could limit a supplier to only allow specific codes, but be able to select more than one would be great. For the occasional supplier where the number of nom codes is large you could just select an option to turn this off and be able to enter any code you want. It would also work for customers as well.