Supplier Invoices (How do we pay the Vendor?)
In Lightspeed Onsite the PO created a beautiful supplier invoice when the items were received. It was very easy to make sure we paid the correct amount for the product and that we did not double pay or pay for something we did not receive. Is there a way to make a similar work flow in Lightspeed retail? Can we get the supplier invoice feature added to Lightspeed retail?