Supplier Invoice

[former_member27212]

Please, how do I enhance the system behavior from my end to enable me print and have a standard supplier invoice and creditmemo form template? thank you.

[JohnMeadows]

Lemdy

There is no template for supplier invoice - we don't create supplier invoices - we receive them from suppliers.

The same is true for supplier credit memos -we receive them from suppliers.

If you are using Evaluated Receipt Settlement there is a specific template for that called "ERS Notification"

to use that ensure you have a template with the correct language/Country combination that you need.

John