Within POP Record purchase invoices there is an option at the bottom of the screen to Save and Retain code - but it is greyed out and we cannot access it?
There is the same option within P/L when recording manual invoices and this works ok. Unfortunately we record a few dozen manual invoices per month and a few thousand purchase order generated invoices per month and this is really time consuming for data entry - our software provider cannot help. Any help with a way around this issue would be appreciated.
