Once you enter a PO# on the invoice entry grid, the window shows what has been invoiced to date on each line, but not what's remaining. Seems like an odd exclusion here.

I'd also like the option to enter sub invoices based on the Total Completed & Stored amount (and/or percentage.) It would be nice to have something that mimics an AIA G702/703 format where all commitment lines are displayed at the same time and you can enter the invoice amounts and see the net total before finalizing invoice approval. The current entry forces you to find/enter credit lines first to avoid exceeding the gross invoice amount, even if you wouldn't have exceeded the PO once all lines have been entered on the current invoice.

by: Angela D. | over a year ago | 7 General Enhancements