When I click on “New” for a new supplier when creating a new purchase, I am invited to “Create a new reusable supplier record here”.
What is the difference between a normal supplier record and a reusable one?
There’s no difference, reusable just implies that you can use that supplier record again on other purchase invoices. There’s no such thing as a one-off supplier in QF, so technically all are reusable.
Many thanks, Glenn. I have just started using QuickFile and will be telling lots of others about it!
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