Hi everyone,
I've just upgraded my Sage to version 30 from version 28 and I'm having difficulty finding out where the Supplier Invoices tab is to create an invoice. The Customer's tab is where it normally is on the left but no Supplier tab and certainly no Batch Supplier invoice. Anyone got any ideas - think I'm going nuts.
best regards and thanks in anticipation
Carole
Hi Carole,
Thanks for using Community Hub.
This is a screenshot of my v30 showing where the options should be to create a batch supplier invoice:
If you're not able to see those options it suggests this may be related to access rights. Do you log on as 'Manager' or do you have a username? If you log on as a user I suggest trying to log on as Manager and see if that then shows the options.
The following article explains how to edit access rights if required: Set up access rights, logon names and passwords...
If this helps, please click Verify Answer.
Regards,
Andy
Sage UKI
