1. Edit Supplier Sale Invoices / Supplier Bills

In case of Edit of Supplier Bill or Supplier Credit, which has already been paid, the allocation of payments or credit offset will remain in place. However in case of Edit the total must be greater than previously paid or offset amount.

2. Batch Supplier Bills

On batch supplier bill screen, the multiple lines of same suppliers will be added together.

3. Supplier Bill and Bill Payments Delete

We have added batch delete on Supplier Bills and Bill Payments screens. Simply select the transactions you want to delete and press the Delete icon on the top right hand of the screen.

4. Supplier Import

When importing a suppliers you must allocate Account No. to the Suppliers in spreadsheet. This can be simple serial number or any codes you want to allocate.