Does anybody have any experience with the above please?
2 04/05/2012 08:45:46 am
Topic: Batch invoicing (1 replies, posted in Accounts Receivable)
Hi
I wish to process a batch of invoices without having to manually input them into FA individually. Is there some kind of import function?
The invoice information I need is basically date, client, referance, amount and VAT.
Any help would be much appreciated.
Jeffrey
3 04/01/2012 08:52:52 am
Re: How do I add a new supplier (3 replies, posted in Accounts Payable)
Okay problem, solved. I had to add a tax group.
4 04/01/2012 08:26:44 am
Re: How do I add a new supplier (3 replies, posted in Accounts Payable)
Hi, I have followed the sequence mentioned by ThePoet, but I cannot find any button called 'Add Supplier' in the Supplier Maintenance page. I have administrator access. How do I add a supplier?