ERPAG Change Log 12/16/2022

We finally added a highly requested option that will make syncing your Bills with Quickbooks online or Xero much easier – recording a Supplier Invoice before receiving items on the Purchase Order:

Just a heads-up, if you record a Supplier Invoice from the PO, you won’t be able to edit anything on that order (date, products, quantity. landed cost, VAT, etc.).

Start NOW

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