331 import batch journal entries? on more than 1 fiscal year?

by jll

332 Can we select multiple items for Supplier invoice?

by btsui

333 How do I enter a supplier invoice for items received?

by bigrig

334 Supplier Credit Note Discount

by t2webby

335 Supplier Invoice GL items should be taxed?

by t2webby

336 Unreceive or cancel a received PO

by t2webby

337 I had tried at the beginning and got the following errors

by ksjung

338 Good Returned to Supplier

by sushildixit