Hi guys, do you know if there’s any way to set up a black list of creditors so that once we are in a conflict, the invoices to them will be suspended in any way? Thanks!
Best answer by Kandy Beatty
View originalHi guys, do you know if there’s any way to set up a black list of creditors so that once we are in a conflict, the invoices to them will be suspended in any way? Thanks!
Best answer by Kandy Beatty
View originalHi
There are a few ways you can handle this:
Here is also that import you can use:
… I’m trying to update the vendor status using mass update, but the status field is not popping up in the GI to select as a field that can be edited. what are some reasons this may be happening’?
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