X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fsupplier_payment.php;h=32f4020b5f3765f6839343e2d68b3d781a50223b;hb=716ddd8b68b285b432e47626939165d9f6c48f90;hp=8202016bc6fa32f73a034e9d3c9e44ef71d442d4;hpb=b7c034de13e029ab5a189b083096908af36b91f9;p=fa-stable.git

diff --git a/purchasing/supplier_payment.php b/purchasing/supplier_payment.php
index 8202016b..32f4020b 100644
--- a/purchasing/supplier_payment.php
+++ b/purchasing/supplier_payment.php
@@ -97,6 +97,7 @@ if (isset($_GET['AddedID'])) {
 
 	submenu_option(_("Enter another supplier &payment"), "/purchasing/supplier_payment.php?supplier_id=".$_POST['supplier_id']);
 
+	submenu_option(_("Enter &Supplier Invoice"), "/purchasing/supplier_invoice.php?New=1");
 	submenu_option(_("Enter direct &Invoice"), "/purchasing/po_entry_items.php?NewInvoice=Yes");
 
 	submenu_option(_("Enter Other &Payment"), "/gl/gl_bank.php?NewPayment=Yes");