Votes

8

accounts payable data entry ability to change invoice number during data entry if you've already entered lines and discover mistake

by: Amy S. | about a year ago | General Enhancements
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Accounts Payable Data Entry Prior to Update.
Upon review of entry, notice that vendor invoice number was entered incorrectly.
It would be nice to be able to correct the vendor invoice number without having to delete the entry.

by: Amy S. | about a year ago | General Enhancements

Comments

  • nice <a href="https://youtu.be/L_S6_MfAWmY">Tel U</a>

    by: Tel U. | about a year ago

  • Also, after the invoice has been updated with the incorrect invoice number, it would be nice to be able to adjust it rather than reversing it and re-entering it. Especially in PO Receipt of Invoice.

    by: Lisa R. | 9 months ago