Configuration options (suppliers)

Set a referral fee on a supplier for a works order invoice - configuration option

A referral fee can be added to a supplier invoice - a default fee can also be entered against a supplier

Option to retain reserve funds when rejecting supplier invoices - configuration option

Configuration option that allows reserve funds to be retained against a supplier invoice when it is rejected

Show invoices pending authorisation due in a specific number of days - configuration option

Configuration option to ensure that invoices pending authorisation are only shown in the list of invoices to be authorised within a specific number of days that they are due 

Rejecting an invoice automatically creates a task - configuration option

Configuration option to ensure that when an invoice is rejected, a task is automatically triggered

Email remittance advice as PDF - configuration option

Configuration option which attaches supplier remittance advice as a PDF when e-mailing