This release includes a setting to pop up the Client’s Supplier Invoice notes when a new Supplier Invoice is added.
A new flag has been added in the Administration > Customer Masterfile > Configuration tab
The Supplier Invoice notes for the Client can be configured to pop up when any Supplier Invoices are added or only when the first invoice is added.
If the notes are configured to pop up they will appear in the Supplier Invoice screen after tabbing through the Client Code field in ADD mode only.