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Totals in the Vendor Invoice Journal

Martina Bertanzon on 7/28/2020 1:18:46 PM
During the posting of a Vendor Invoice Journal, the total amount of the invoice is not visible (taxable amount + tax amount).
It would be great to add totals in the Vendor Invoice Journal, in order to ensure the rightness of the posting to the users (specially if the journal is without Sales Tax included), considering that is not possible to modify the invoice after the posting.

Thank you,

Martina
Category: Accounts Payable
STATUS DETAILS
Completed
Ideas Administrator

Administrator on 5/7/2022 1:21:00 AM

Planned in 2022 wave 1 release 

Comments

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RE: Totals in the Vendor Invoice Journal

Shayma Abulfatih on 7/27/2021 2:53:32 PM

It will be also useful to have the tax amount total when there are multiple lines. It is quite bothersome to have to add the tax amount for each line to ensure the total is correct.

Thank you.

Category: Accounts Payable