Settings and activity
39 results found
-
5 votesMolly Lu supported this idea ·
-
7 votesMolly Lu supported this idea ·
-
3 votesMolly Lu supported this idea ·
-
4 votesMolly Lu supported this idea ·
-
16 votesMolly Lu supported this idea ·
-
26 votesMolly Lu shared this idea ·
-
52 votes
Merge and split of multi-invoice-PDF files are as we speak being dicussed and planned for the roadmap. No delivery date yet set.
Molly Lu supported this idea · -
1 voteMolly Lu shared this idea ·
-
6 votesMolly Lu supported this idea ·
-
10 votesMolly Lu supported this idea ·
-
11 votesMolly Lu supported this idea ·
-
17 votesMolly Lu supported this idea ·
-
6 votes
An error occurred while saving the comment -
114 votesMolly Lu supported this idea ·
-
37 votesMolly Lu supported this idea ·
-
76 votesMolly Lu supported this idea ·
-
40 votesMolly Lu supported this idea ·
-
42 votesMolly Lu supported this idea ·
-
4 votesMolly Lu supported this idea ·
You should be able to do this with a customized field under Supplier. We had this done during implementation, and it is working.