When receipting, tick a box for auto email receipt to Vendor or Purchaser
As a user, it would be beneficial to have the Save to PDF and Email auto pick up either the Vendor or the Purchaser from the listing rather than having to search for them again and potentially selecting the wrong name as there could be duplicates in the system
10
votes
Yvey Colla
shared this idea
Hi Supporters
We are happy to let you know that your Suggestion has been released.
The Vendor and Purchaser names are now defaulted to the top of the list