when invoices are attached to a subcontract and several rows have been completed in full, the system reminds me individually of every row that has a zero value.
by: Charlene D. | over a year ago | Accounts Payable
Votes
1
4-2, stop warning me when completed rows of a subcontract are zero
by: Charlene D. | over a year ago | Accounts Payable
Comments
it is beyond annoying to have to acknowledge these warnings with every invoice, row, etc. Please turn them OFF!