Ideas for SalesPad Cloud

Combine Vendor Invoices

The ability to combine vendor invoices into one. 

  • Guest
  • Apr 17 2019
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    Jacob Pegg commented
    18 Apr 11:13

    Robert,

    This can already be done as long as you are setup to separate the receiving and invoicing step.  There is a setting named "Automatically generate vendor invoice" that when set to Never or prompt, the system will generate a receipt that can be posted and then when ready, the user can generate the vendor invoice from that receipt.  But if they select multiple receipts, they can combine those onto a single invoice.