https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=43328 Bug ID: 43328 Summary: Vendor contacts options needs a new category for invoice/finance contact Initiative type: --- Sponsorship --- status: Product: Koha Version: unspecified Hardware: All OS: All Status: NEW Severity: enhancement Priority: P5 - low Component: Acquisitions Assignee: koha-bugs@lists.koha-community.org Reporter: jeremy.evans@ukhsa.gov.uk QA Contact: testopia@bugs.koha-community.org Target Milestone: --- Created attachment 203735 --> https://bugs.koha-community.org/bugzilla3/attachment.cgi?id=203735&action=edit Screenshot showing the current Acquisition contact options (Koha 25.11) The Vendor contact options needs a new option to specify a particular contact as the default for invoicing/finance queries. -- You are receiving this mail because: You are watching all bug changes. You are the assignee for the bug.