- When confirming a supplier invoice, verify that there is no other invoice with the same supplier, date, and reference.
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smash it by providing detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
- Ana Juaristi <anajuaristi@avanzosc.es>
- Alfredo de la Fuente <alfredodelafuente@avanzosc.es>