Hi - I have created a link between two of my companies, both on Quickfile - Bowraven Ltd and Custom World Dorset Ltd. Originally, when sales invoices were raised on Bowraven, these would reflect immediately on the purchase ledge on Custom World, but this no longer happens - is there something I am doing wrong please
I’ve passed this to an engineer to look into further, will let you know what we find.
It appears that in the supplier settings for the receiving account you have Auto Import Invoices set to false, if you update this setting it should work fine.
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