We would really like to be able to view our invoices in the O/E module BEFORE they are posted. After it is posted and something is wrong, we have to credit note and redo it! It is the biggest waste of time!
by: Janet W. | over a year ago | General Enhancements
Comments
Isn't that what the data entry screen is for?
Preview of invoices prior to post is an available function on many accounting packages and would diffidently help with SAGE. That final check before posting and email.