23rd September

Purchase Orders: Unvoid

Please Note: Only Admin users will have the ability to do this. 

22nd September

Enhancement: Supplier Credit Terms

1. Do Not Populate - This will leave the Due Date field empty
   
2. From Bill Date - Allows users to select a number of days. E.g. 10 days from Bill Date will populate the Due Date as 10 days after the extracted Bill Date
   
3. From End of Month - Allows users to select a number of days E.g. 10 days from End of Month will populate the Due Date as 10 days after the end of the current month
   
4. Due on Receipt - This populates the Due Date as the same date as Bill Date
   
5. Use Extracted Due Date - Due Date will be the date extracted per the map