Hi all, I would like to start using the Purchase bulk entry feature but would like to tag the projects as i go along with out having to go into suppliers and doing it manually one by one afterwards, does any one know if this is possible?
It’s not possible to tag individually invoices from the bulk entry screen, but it should adopt the default tags for the supplier.
If you modify a supplier, you will see a default project tag box at the bottom.
I hope this helps?
Thank you for the response, Unfortunately we have numerous jobs for some suppliers so will still need to tag each one.
The other way you can do this is bulk tag from the purchase screen. Just tick the ones you wish to add the project tag to, and click Update Tags at the top
Brilliant thank you!
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