X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fsupplier_payment.php;h=8202016bc6fa32f73a034e9d3c9e44ef71d442d4;hb=b14f304532b7d124e79ee2a03d60a0850c8a417d;hp=ab98b662a5f9c5951378033d102eac1cce9ee4b0;hpb=51b2901d4531d4b4ffe3d7ffc58c0c906e6a57e1;p=fa-stable.git diff --git a/purchasing/supplier_payment.php b/purchasing/supplier_payment.php index ab98b662..8202016b 100644 --- a/purchasing/supplier_payment.php +++ b/purchasing/supplier_payment.php @@ -96,6 +96,9 @@ if (isset($_GET['AddedID'])) { display_note(get_gl_view_str(ST_SUPPAYMENT, $payment_id, _("View the GL &Journal Entries for this Payment")), 0, 1); submenu_option(_("Enter another supplier &payment"), "/purchasing/supplier_payment.php?supplier_id=".$_POST['supplier_id']); + + submenu_option(_("Enter direct &Invoice"), "/purchasing/po_entry_items.php?NewInvoice=Yes"); + submenu_option(_("Enter Other &Payment"), "/gl/gl_bank.php?NewPayment=Yes"); submenu_option(_("Enter &Customer Payment"), "/sales/customer_payments.php"); submenu_option(_("Enter Other &Deposit"), "/gl/gl_bank.php?NewDeposit=Yes");