Hi,
I am sure I have used such a thing in the past but can’t find how to do it now. Was it an option in the old dashboard?
Can I still do it?
Thanks
Hi,
I am sure I have used such a thing in the past but can’t find how to do it now. Was it an option in the old dashboard?
Can I still do it?
Thanks
Hi @w9gga
If you go to the supplier overview and select your supplier, you can then bulk input the purchase invoices:
Or, the other way to do it would be to go to Account Settings >> Import Data >> Purchase bulk entry*:
Hope that helps
Perfect, thanks.
I was looking under purchases!
Cheers
Darren