vendor/customer balances auto-update

3 votes

It would be nice to have the vendor/customer invoice lists auto-update when you change the ID, instead of having to click on Display.

Under consideration Accounts Payable Suggested by: Seanna (27 Jun, '23) • Upvoted: 06 Jul, '23 • Comments: 1

Comments: 1
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29 Jun, '23
John Michael Admin
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Hi Seanna, thank you for the suggestion! We'll put this up for voting and see what kind of traction it gets. Thank you!