Dear all,

On the project invoice proposal, it is not possible to check on which ledger accounts the amounts will be transferred.

This feature is available in the "Pending vendor account", where the subledger can be viewed, to check on which ledger accounts which amount is being posted - this feature helps in order to check the ledger accounts BEFORE posting is made.

Such feature would be great for project invoice proposals. Right now, the user can only rely on the setup, that can be quite complex and needs to cancel the invoice, in case something is not correct.

Kind regards, Adis