Supplier bills

Hi RosAztec We're aware of the issue that you're experiencing and our engineers are working to resolve it. Would you like us to add your details to the ongoing investigation so you can be updated once the issue is resolved? We apologise for any inconvenience that this maybe causing you and we appreciate your patience.

Thank you for replying, that's good news that is is being worked on. 

Yes please if I could be updated when it is resolved. 

Thanks

I have the same problem but with cheque autofill - not working? I've tried google and edge but neither work?

I'm also experiencing this issue.  Please add me to the list!

Hello Inge-winn and Oil2341, thanks for posting on this thread, we have added you to the investigation and you will receive any updates via email to let you know. In the meantime, manually enter the details if the transactions are urgently needed or open an exciting Expense/Bill/Purchase order and click more>copy (this will create a duplicate copy of the transaction). Just change the other details as necessary until the issue has been resolved.