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4 results found

  1. Allow to publish Non-QBO generated PO to QBO "Vendor PO" field

    1 vote

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    0 comments  ·  Join our feedback community » Improve an existing feature  ·  Admin →
    Maya Ye shared this idea  · 

  2. Bulk Edit Categories Sales invoices - Sage 50

    4 votes

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  3. Multiple Supplier rules for one supplier

    253 votes

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    Under Review  ·  15 comments  ·  Join our feedback community  ·  Admin →
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    Maya Ye commented  · 

    Supplier Rules: Allow more than one Category ( multiple line items)

    Maya Ye supported this idea  · 

  4. Assign multi users (basic users) to one supplier invoice

    3 votes

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    0 comments  ·  Join our feedback community  ·  Admin →
    Maya Ye shared this idea  ·