Hi, just a small bug I picked up on today.
Go to a supplier and list your outstanding purchase invoices.
Mark some or all of them and archive them (prior to paying them).
Go back to the supplier page and click the link to view outstanding invoices.
You will see the page shows the invoices that you have already archived… clicking to view archived docs shows you the same list, and then clicking to see the Active invoices displays the correct shortened list.
I’m not seeing anything unusual here. Are you using the browser back button at all?
So you’re archiving them, switching to the archived view then marking as paid? Just trying to understand the sequence.
Yes, I am archiving them prior to paying them, since I cannot view all invoices on one screen, therefore I cannot track them easily before paying them.
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