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@asavings sorry for my delay in response. My “temporary fix” is def in no way a full solution, it really is a way to add more info into a vendor.

Basically add a new customer category called vendor/Etc and you can at least associate it with a job/order. You would need to duplicate jobs and create negative invoices – this might be more hassle than what it is worth.


@SupportHub
mentioned they were working on a module, and I know they mentioned they were rewriting the invoicing module (my guess is they might be connected), so as painful as it might be, we might have to hold tight. In the mean time, you could use existing vendors and extra fields to maybe help, or as suggested, a custom data set.

savioReply To: Complete vendor section with invoice and payment status