On adding a new purchase, I can immediately add the payment details on the same screen, which is great as I tend to add invoices to the system as I pay them or after they are paid,
BUT when I do this, there isn’t the tick box option to send an email notification to the supplier. I have to go back into the purchase record separately to use the log payment function if I want to send a remittance advice.
Would it please be possible to add that ‘send an email notification to the supplier’ tick box onto the payment details section at the bottom of the Enter New Purchase Screen.
It would be really helpful. Thank you.