Status Alert

Status alert messages available while adjusting Purchase Invoices in AP vouchers


Status alert messages for Purchase Return Credit/Debit note feature was introduced to ensure that at the time of adjusting a purchasing invoice in AP vouchers, users would be warned well in advance with a warning message if a payment had already been done to the said vendor. This feature has been introduced to avoid overpayment to vendors. 

Sidharth | October 6th, 2018
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