← 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 → How important is this to you? Not at all You must login first! Important You must login first! Critical You must login first! We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close Ryan Scarborough shared this idea · Oct 7, 2024