Hi there,
Is there a setting somewhere where I can enforce that every single customer CN needs to be linked to a specific customer invoice?
Thanks in advance,
Micehlle
Hi there,
Is there a setting somewhere where I can enforce that every single customer CN needs to be linked to a specific customer invoice?
Thanks in advance,
Micehlle
Alec Candiotes (CA) SA
Business Intelligence and Report Automation developer
www.mybi.co.za • alec@mybi.co.za • 072 997 9553
Hi Michelle
I agree with Alec. There is no setting that I am aware of either that would force you to link a CN to an invoice in Sage Partner.
Alec Candiotes (16-Sep-19)
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