How can I automatically create bills when receiving orders from local suppliers?
When you receive an order from a local supplier with the same base currency, Qblue can automatically create a bill for you.
To enable this setting:
- Go to My account, then select Settings.
- Under the Purchases section, click Options.
- Click the toggle labelled "Create bill when receiving orders from local suppliers have the same base currency" to turn the feature on/off.
- Press Save.
💡Tip: press Ctrl+F to quickly search for this setting.
