I am trying to put a purchase invoice in the system using bulk purchase entry and when i go to select supplier it says ‘nothing selected’. But there are no options for me to select.
On checking, it’s the same for the sales too.
On further checking, I have jusrt tried it for another company I operate, and the problem is there too.
How do I correct this?
Leo
Hello @leosoloman
There was a recent change to the screens you are referring to.
The lists on these screens need to be clicked and then you need to start typing out the name of the supplier / client. This will then show a number of matching results that you can then select.
Before it used to show ever client or supplier in a huge list… however some accounts had 20k client / supplier records so we changed it to a predictive search select.
Another other option is to go the client / supplier detail screen then click to create a bulk invoice.
ok. That works. Takes longer now though.
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