What's new on Bromcom

Modules > Finance > Accounts Payable > Invoices & Credit Notes - Purchase Orders Modules > Finance > Accounts Receivable > Invoices & Credit Notes Modules > Finance > General Ledger > Journals

The option to be able to create a new Journal, Purchase Order or Invoice without having to close the one you are currently working on has been added. Clicking on the New button whilst in any of these pages will allow you to generate another of the same type of Invoice.