Hi,
I'm searching a way to change the status of a PurchaseEntry from K to B to my payable list in exact.
I've noticed that an thirth party program Basecone inputs the invoices and set them on K.
If i collect the PurchaseEntry info of a item that is showed on the list of K in exact it shows me Payment method: B 😅
Hi, I'm searching a way to change the status of a PurchaseEntry from K to B to my payable list in exact. I've noticed that an thirth party program Basecone inputs the invoices and set them on K. If i collect the PurchaseEntry info of a item that is showed on the list of K in exact it shows me Payment method: B 😅