Within 6-6-1 Purchase orders, clicking the 'Invoices' button at the bottom left of the window shows a list of any and all invoices that have an Order# matching the 6-6-1 PO Order#, including voided invoices. This is inconsistent with other 'Invoices' buttons in other areas of the program that do not include voided invoices and can lead to confusion as the totals at the bottom of that list also include the voided invoice amounts. This also makes the totals at the bottom of this list relatively unhelpful.
Possible improvements could include omitting voided invoices entirely from this list, or including a check box or option allowing the user to choose whether or not to include voided invoices.
by: Jess B. | over a year ago | Project Management
Comments
Delivered in version# 22.1.