← Have an idea? Share it! Settings and activity 1 result found give ability to amend "document type" in supplier statement section to change from invoice to credit note etc 2 votes Vote Vote Vote We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close Vote We’ll send you updates on this idea 0 comments · Prepare » Supplier Statements · Delete… · Admin → Ryan Scarborough shared this idea · Oct 7, 2024