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Editing Purchase invoice - Supplier

I need to have more flexibility on editing purchase invoice including suppliers, where now while changing the supplier all details of the invoice get cleared which means if I have selected a wrong supplier, I will have to create a new one, where actually I just need to edit the supplier

Abdulrahman Mubarak

1 year ago

Mohamedazher changed status to 👍 Gathering votes

1 year ago

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