We are running Dynamics SL 7.0 and when I have a vendor that is set up to receive a 1099, I can't apply a discount to their AP Voucher...anyone know why? Is there a fix for this?
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We are running Dynamics SL 7.0 and when I have a vendor that is set up to receive a 1099, I can't apply a discount to their AP Voucher...anyone know why? Is there a fix for this?
*This post is locked for comments
I have the same question (0)