Hi, Have a feeling this thread will expand as I work I my through fusion! My query is
Invoice reference numbers that have been created in the alias field do not show on supplier reports, only system generated ones. The same goes when making supplier payments with these invoice numbers. In fact I haven't tried yet but I assume then that this will be the same for all other reports as well.
In the actual exam would we get marked down for this as fusion does not seem to have the ability to do this.
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