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Now we have AP automation so we are able to import invoice images into pending vendor invoices, it would be nice, if the image was copied to: - invoice journal - project transactions - vendor transaction when the invoice was posted. NB This should have been posted under the AP category, but I do not seem able to find it.

STATUS DETAILS
New
Ideas Administrator

Re-categorizing to get it in front of the AP team. 

Comments

H

nice, but it must be turned on or off based on a parameter,
performance for servers and quality for images must be considered

Category: Accounts Payable