<![CDATA[FrontAccounting forum — Add "Add Another Supplier Invoice" after completing a Supplier Payment]]> https://frontaccounting.com/punbb/viewtopic.php?id=10054 Wed, 26 Oct 2022 11:42:10 +0000 PunBB <![CDATA[Re: Add "Add Another Supplier Invoice" after completing a Supplier Payment]]> https://frontaccounting.com/punbb/viewtopic.php?pid=41646#p41646 Thanks Joe.

]]> Wed, 26 Oct 2022 11:42:10 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=41646#p41646 <![CDATA[Re: Add "Add Another Supplier Invoice" after completing a Supplier Payment]]> https://frontaccounting.com/punbb/viewtopic.php?pid=41642#p41642 Yes, a good idea. Will come in next minor this week.

Joe

]]> Tue, 25 Oct 2022 16:31:09 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=41642#p41642 <![CDATA[Add "Add Another Supplier Invoice" after completing a Supplier Payment]]> https://frontaccounting.com/punbb/viewtopic.php?pid=41641#p41641 After adding a supplier invoice to the system, you are presented with a menu that has numerous picks to proceed. This includes "Enter Another Invoice" or "Entry supplier payment for this invoice."

If you elect to pay that invoice at that time, you are subsequently presented with a new larger menu that does not include "Add another supplier invoice."

This necessitates having to go back to the main menu, pick "Purchases," then "Supplier Invoices" if you have multiple invoices to enter.

While certainly doable, it adds multiple steps to the process of entering Supplier Invoices.


This is merely a suggestion to improve some great accounting software.

Frank

]]> Tue, 25 Oct 2022 15:07:54 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=41641#p41641