FrontAccounting forum — Service Business - supplier's reference is required

Re: Service Business - supplier's reference is required

2011-09-21T04:28:25Z

Or you can edit the php to remove the system check for a supplier's reference. I just commented the lines out.

Re: Service Business - supplier's reference is required

2011-09-15T22:00:05Z

Great, I think I will create my own unique reference for each supplier invoice since my suppliers do not provide it.

Re: Service Business - supplier's reference is required

2011-09-14T07:28:15Z

The suppliers invoice number is printed on the invoice somewhere. You can also use another unique reference.

/Joe

Re: Service Business - supplier's reference is required

2011-09-12T14:05:00Z

Where do I get the suppliers invoice number? Is it supposed to be generated by the supplier?

Re: Service Business - supplier's reference is required

2011-09-11T20:27:20Z

The suppliers reference is the same as the suppliers invoice number.

/Joe

Service Business - supplier's reference is required

2011-09-09T15:26:00Z

I am using FA for a services business, and I create direct purchase invoices for my contractors who provide the services. The problem is that the supplier's reference is required in the form, and my contractors do not have a supplier's reference. Is there any way to get around this?