Invoice "send to AR" reference/detail - Adagio Accounting

You are not logged in. [Log In] Adagio Home Page » Forums » General Discussion » General Inquiries Forum » Invoice "send to AR" reference/detail

Topic Options

#49456 - 03/31/16 09:44 AM Re: Invoice "send to AR" reference/detail [Re: PSG]
Steve Schwartz Adagio God Registered: 03/10/02 Posts: 4511 Loc: Wynnewood, PA	Hi PSG No, it is not possible. Even if it were, there could be many items on an invoice and it wouldn't know which item's info to send. Steve
Top

Entire topic
Subject	Posted by	Posted
Invoice "send to AR" reference/detail	PSG	03/31/16 09:37 AM
Re: Invoice "send to AR" reference/detail	Steve Schwartz	03/31/16 09:44 AM
Re: Invoice "send to AR" reference/detail	PSG	03/31/16 09:54 AM

Moderator: Softrak Support

0 registered (), 86 Guests and 0 Spiders online.

Key: Admin, Global Mod, Mod

Forum Stats

1865 Members
5 Forums
14467 Topics
70662 Posts

Max Online: 432 @ 01/20/25 10:17 PM