25 Jul 2016
In FMS go to Accounts Payable>Suppliers and open the Supplier the missing Invoice was for. Open the Additional Tab and Enter the correct Account Number and Sort Code, then save the changes.…
28 Apr 2016
Within FMS; Under Tools > Find A/P Transactions, you can then search for key words in the 'Find transactions pertaining to' box.   This will search all invoices, purchase orders, credit notes…