Direct Purchase Invoice Entry - cannot process

null@example.com (Marc) — Fri, 02 May 2025 02:17:10 +0000

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.

Please provide any suggestion for this issue

FrontAccounting forum — Accounts Payable

Direct Purchase Invoice Entry - cannot process