Is there a setting which requires that a quantity be entered on an invoice? (Accounts Premier)
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Andrew_8635213
Member Posts: 44 ✭
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?
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?
0
Comments
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Hi Andrew,
You can't force to enter a quantity as no quantity is equal to 1.
Regards,
Shane0
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