271 PO/shipping

by ed10

272 Cannot enter a direct invoice 2.3RC3

by rtX

273 Delivery Date for Purchase order items report

by lunch

274 Supplier Payment and GST

by waverider

275 supplier contacts - edit or add new ones not possible

by ferre

276 enter supplier invoice to purchase order

by ferre

277 what is if cheque refused?

by goudaelalfy

278 Recurring transactions at Purchases

by adrit

279 mangae chequing

by goudaelalfy

280 Tax issue - Supplier Invoice

by SDC

281 Supplier credit notes

by goudaelalfy

282 Taxes and Supplier invoices

by huotg01

283 Viewing Attachments.. .how?

by avb3

284 Customer Credit note entry: SQL syntax error

by khanhtoan

285 foreign currency amount in Supplier Transaction Inquiry is not correct

by khanhtoan

286 GST payments

by waverider

287 Invoice reference

by docusave

288 make Delivery Date in Purchase order same as date of Purchase Order

by popsicles12

289 VAT on purchase invoice

by davidlondonuk

290 Pre Order Payment

by wiqarali

291 Issues on deposits on sales

by terrences

292 Opening Balance for Customer

by amdawi

293 Purchase Order & Adjustment of Entries question

by mitchc_97

294 How to enter purchases of non-inventory stock or services

by thhui

295 At least one transaction is overallocated

by LCWhite

296 item already key in but can't trace from purchase order entry?

by ali2u

297 Booking invoices without a PO

by Digger

298 Payments to Suppliers and zero total costs

by roland

299 Email Supplier Payments

by tom

300 How to reverse the received items?

by ifi