How to activate payment on supplier purchase orders?

5 days ago
help_content
1 minute

To activate payment on supplier purchase orders, please follow the steps below:

  1. Click on Settings (at the top right corner of your screen).
  2. Click on the Billing tab. Then, click on Supplier Purchase Orders.
  3. Now, check the box Activate Payment on Supplier Purchase Orders.
  4. Finally, click on Save to confirm your changes.