Division and Sub division in Opening Supplier Balance

Overview

The new enhancement will allow you use Division and sub Division for Opening Supplier Balance (both Quick Invoice and Quick Payment).

For Quick Supplier Invoice Opening Balance new columns have been added as Division and Sub Division for your business. The sort description of the division and sub division is displayed on the column beside ‘Notes’ column. You can select the division and sub division by using the drop down from the transaction line; else the default division and sub division will be displayed.

See below to view of the Quick Supplier Invoice Opening Balance.

Image_30.png

See below to view the Quick Supplier Payment Opening Balance.

image31.png

Go to top   uparrow.png

Have more questions? Submit a request

0 Comments

Please sign in to leave a comment.
Powered by Zendesk