Currently after a purchase order is received (using the accrual system), there is no way to change the account number when entering the invoice. Many times when purchasing the item it is unknown what department (account) that should be used.
Our accounting department finalizes the invoices and account numbers and currently we are unable to make this change. If we could change the account number that would solve a lot of issues on our end, because then we would not have to go in at the end of the month with all the invoice changes and make these manually.
This is a very important issue to us.
This differs from our past software (Platinum) because Platinum credited the orignal account number and then debited the correct one when the invoice was processed.
by: Wendy G. | over a year ago | General Enhancements
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