151 Purchase Invoice Posting to GL incorrectly

by Lmio4

152 Line item Tax

by kwebihaf

153 how does FA perform with huge data?

by asaha

154 Credit Note incorrect VAT

by MikeB

155 Newbie - In Need of Best Payroll Software

by Charles19

156 On going delivery

by barbarian

157 How do I book a difference between invoice and amount actually paid?

by jlinkels

158 How to use payroll?

by uzumakifahim

159 Cannot place a Purchase Order

by abcsoeasy

160 Posting of a GL transaction from a Grn

by kensoftwares

161 Supplier reference in Supplier Transaction Inquiry does not show

by johnyu2012

162 Unable to email Purchase Order

by crspencer@sol-tech.co

163 Company name not showing up in PO

by sriram_h

164 AUTOMATIC ENTRY OF FOREIGN EXCHANGE IN PURCHASE PAYMENT

by Marc

165 Comission Module

by dadress

166 Foreign Exchange Profit account - surprise appearance

by Strongman

167 SUPPLIER DIRECT INVOICE

by sameer_em2000

168 Purchasing approval

by syha

169 edit remittance

by paul_hedley

170 AP Automation

by Christurner

171 Show Supplier's Description in Purchase Orders

by virshu

172 How to pay before receiving goods?

by virshu

173 PO # vs. Reference

by virshu

174 Can't Void PO and PO delivery!!!

by popsicles12

175 Deleting an incorrect PO

by tom

176 Adding Suppliers

by marcy@urbanashes.com

177 'Overdue invoices' shows invoices which have been paid

by bailey86

178 How do I get a complete transaction report

by bailey86

179 Purchase Order reference number on PDF prints

by harshalc

180 How to deal with over or under payments?

by bailey86