Spiralsoft Enterprise

1. In Advantage Back-office, click the left sidebar menu. 2. Click on the Supplier menu. 3. Open the Supplier Invoices module.  4. Click on the Transacti...

1. In Advantage Back-office, click the left sidebar menu. 2. Click on the Supplier menu. 3. Open the Supplier Invoices module.  4. Select either With a G...

1. In Advantage Back-office, click the left sidebar menu. 2. Click on the Supplier menu. 3. Open the Supplier Invoices module.  4. Go to the Suppliers Re...