1 Reply by frank

(3 replies, posted in Accounts Payable)

Hi,
Thanks for the quick response.  I've just tried this but ran into to things:

1)  This seems to work on the sales invoices/POs, but doesn't work on the purchasing side for me.
2)  F4 happens to be the key for New->Tab in most modern browsers (at least the ones I can recall.  So it in effect opens a new (blank) tab and then you have to switch tabs back to the front accounting tab.

Just an observation.  Is it possible to change the key bindings?

Kind regards,
Frank

Go to forum: Accounts Payable

2 Topic by frank

(3 replies, posted in Accounts Payable)

Hi,
I've been playing with the 2.3 Demo and I have a quick question:

How do I add an item or service to a supplier invoice that hasn't already been added to the items list with an item ID.  For instance:  I get an invoice from a vendor who performs a once-every-two-years service.  Id like to be able to make a line item in the supplier invoice (or my PO, etc.) without an item id, but with a description, price, purchase account etc.

Is this possible?

Thanks!
Frank

Go to forum: Accounts Payable