Is there a setting which requires that a quantity be entered on an invoice? (Accounts Premier)

AndrewAndrew Member Posts: 46
edited February 13 in Accounts Business Range
With Accounts Premier - When entering items on an invoice, it is OK to leave a quantity blank.  Is it possible to force the user to enter a quantity for each item?

I thought I remember reading about such a setting some time ago, but can't seem to find anything about it now.  Maybe it was another product?


  • ShaneShane Reckon Staff Posts: 560
    edited February 13
    Hi Andrew,

    You can't force to enter a quantity as no quantity is equal to 1.

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