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 original… 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’?
Hi
There are a few ways you can handle this:
Here is also that import you can use:
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