Invoice - Vendor account - Mandatory field configurable
The vendor account field in the invoice details should be a mandatory field. This is not configurable. We have not a choice here in the vendor field and the vendor account field will not filled in automatically. Please, change this.
4
votes
Ute Ristau
shared this idea
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Anne Pfeiffer commented
For waht its worth, now, 7 years later... we would like to see the default vendor account added autmatically, currently there is just a hyphen.