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Status Acknowledged
Product IRIS KashFlow
Categories Invoicing & Quotes
Created by Grant Spencer
Created on Jan 22, 2019

Locked Transactions

I am receiving purchase order numbers from customers after the invoices have been generated. The new lock function is not permitting me to add the PO's on invoices which have been filed on a VAT return. The sum will not be altered just the order number. How can i avoid this?

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