How do I change my settings to not have my batch of supplier invoices posted as consolidated entries and to show full description as captured ?
How do I change my settings to not have my batch of supplier invoices posted as consolidated entries and to show full description as captured ?
Go to Setup...Entry Types and, on the Purchases entry type, tick the column named "Contra in Detail".
Neville Bailey - Sage Pastel Accounting Consultant
www.accountingsoftwaresupport.co.za
neville@accountingsoftwaresupport.co.za
IronTree Online Solutions
"Give every person more in use value than you take from them in cash value."
WALLACE WATTLES (1860-1911)
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