- From Accounts Payable, select Setup, Master Records, Stages.
- Type in C to change.
- Type in stage 30 for Invoices, or 20 for PO's, press Enter.
- In Enter field to be changed, type in 8 and press Enter.
- In the Entry field, type in * and press Enter.
- In Enter field to be changed, type in 0 and press Enter.
- Press ESC, they type in E to end.
- Test entering items again on the Data Items tab.
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