Immediately upon approving the account in 1Centre.
The Contact will only appear under "Supplier" or "Customer" after a corresponding invoice has been raised
(AccPay = Supplier, AccRec = Customer)
Modified on: Wed, 24 May, 2023 at 10:48 AM
Immediately upon approving the account in 1Centre.
The Contact will only appear under "Supplier" or "Customer" after a corresponding invoice has been raised
(AccPay = Supplier, AccRec = Customer)
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