Batch Supplier Invoice - import / upload: Status History

Below is the history of changes to this idea's status. Return to the idea.

  • Complete

    Status set to complete. Vote count transferred to:

    https://www.sagecity.com/gb/sage-50-accounts-and-sage-50cloud-accounts-uk/i/sage-50-accounts-and-sage-50cloud-accounts-ideas/when-uploading-through-the-import-routine-purchase-or-sales-invoices-that-have-multiple-lines-i-want-to-view-the-invoice-as-a-single-line-within-the-activity-screens-as-you-would-if-you-manually-enter-an-invoice-with-multiple-lines-please-vote-up

  • New

    No note was provided with this status update.