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Posted 9 months ago by David Wallace
As discussed in yesterdays Drop In session can we please request that the Payment Type field is dispayed in the Purchase Order/Invoice Details screen.
Currently it shows
Amount
Name/Note
Date
Sent to Accounting
Thanks
David Wallace
Taylor Rail
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As discussed in yesterdays Drop In session can we please request that the Payment Type field is dispayed in the Purchase Order/Invoice Details screen.
Currently it shows
Amount
Name/Note
Date
Sent to Accounting
Thanks
David Wallace
Taylor Rail
0 Votes
0 Comments
Login or Sign up to post a comment