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When a pending vendor invoice is submitted to workflow it does not return to the list of all pending vendor invoices. Instead it displays an "empty" form which means the user have to close this form first in order to return to the list of all pending invoices.


To avoid this extra step it should return to the list of all pending vendor invoices, when the invoice is submitted to workflow.


Alternatively an even better solution would be a dialogue asking if the next pending vendor invoice should be opened.

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