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Re: AskAGuruLive with Dominica about Procure to Pay (September 21, 2022)
Tip #1: Other Relationships of Vendors There might be an instance that you offer something to your customers but you have to bill it to a Vendor, say for example this Vendor is your manufacturer. Wha…1 -
Re: Price difference between Purchase Order and Item Receipt
Hello @Dirk Nieuwkamp, Per my understanding, you want the rate on the Item Receipt to be sourced from the Last Purchase Price on the Item record and not from the rate on the Purchase Order. Upon chec…1 -
NSC | Sales Order > Difference Between Next Bill and Bill Remaining
Some users are reporting that they are encountering unexpected amount when billing a Sales Order. One possible cause is the button they used when billing. Here's the difference between the Next …2 -
Re: Formula for Invoice Date Paid
Thank you @JohnCirocco for sharing your insights on this. ❤ Hello @Ari Heitner, kindly check the Saved Search that John provided. I hope this will work on your end as well. Thanks! ?1 -
Re: Positive Pay
No worries, @User_XQ321. ? I also checked that it is possible to use same bank account for EFT and Positive Pay. Note that when setting up Company Bank Details, you will use two different templates f…1
