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Issues in the iSupplier Portal after the release of 21D with invoice screens/3rd party payments?

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edited Dec 17, 2021 6:23AM in Payables, Payments & Cash Management 2 comments


Issues in the iSupplier Portal after the release of 21D

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After the release of 21D in November we noticed changes to the screens where suppliers create invoices. In the header area there are new buttons like Save, Save and Close and Invoice Actions. The calculate tax button was removed and is now included as a choice under Invoice Actions. There used to be a section for Shipping and Handling but that is now gone and Freight must now be entered in a different section. We also had issues with our third party suppliers when submitting invoices the address and banking details are not coming over so the invoices are all

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