<![CDATA[FrontAccounting forum — Accounts Payable]]>2025-05-02T02:17:10ZPunBBhttps://frontaccounting.com/punbb/index.php<![CDATA[Direct Purchase Invoice Entry - cannot process]]>In Enter supplier Invoice , after we add item the normal scenario is that the the word "Add to Invoice" will appear in the upper right corner so the invoice processing will proceed.
However, when we Enter supplier Invoice , after we add item the "Select Supplier" is always appearing in the upper right corner instead of " Add to Invoice" hence we cannot process the invoice.