150
We need a quick easy process to reverse Purchase order invoices. The current process of adding a negative quantity line, posting the product receipt and invoice for that line, and then adding a third line to be posted with the correct invoice is much too lengthy and difficult.
STATUS DETAILS
Needs Votes

Comments

B

This would be wonderful.

Category: Accounts Payable

B

This is a much needed functionality. This is in the idea list for long. there needs to be a standard one button process if possible to get a purchase invoice reversed.

Category: Accounts Payable

B

From the user perspective, existing process consumes a lot of time and end up giving a very bad experience to the end users where business is having multiple invoices

Category: Accounts Payable

B

It is of great concern that this functionality is not standard as yet.Where you have great quantity of invoices to process, it is unthinkable that you do not have this functionality available as standard.

Category: Accounts Payable

B

I have a lot of clients who would like an improved way to reverse an invoice. It does not have to reverse the product that was received, just the invoice. Clients have booked an invoice to the wrong PO and there is no easy solution but to do many steps for a simple error. Often a large criticism against D365

Category: Accounts Payable

B

This saves lot of time for the nd users.

Category: Accounts Payable