Perhaps add a check box to AP Settings to allow us to add Cost Codes/Categories during Import Invoices.
by: Mary Kay C. | over a year ago | 1 Financial Management
Votes
7
Allow us to add a cost code or category to a job on the fly when importing invoices into Accounts Payable
by: Mary Kay C. | over a year ago | 1 Financial Management
Comments
This would be extremely helpful! We use outside PR processing. Before I can import their invoice to AP, I have to add cost-codes to every job. Allowing them to be added as part of the invoice import would be great.
We just started using Office Connector import and I noticed that was a problem. When importing job cost entries, missing cost codes and categories are added automatically. However, AP invoice imports reject if the cost code or category isn’t already assigned to the job.