We have had situations where a subcontractor is "Backcharged" after their invoices have been entered. We need a way for it to flag any PAYMENT that would exceed the subcontract amount. It warns you when you enter an invoice, but there is no warning or flag when you are selecting an invoice for payment.

It would also be nice to be able to re-allocate line items on a subcontract invoice.

by: Susan B. | 2 hours ago | Accounts Payable