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Invoice register and approval

Johannes Stempfle on 9/12/2019 12:45:56 PM

It is possible to post a vendor invoice directly in the approval journal and again in the purchase order. There should be some kind of integration giving an error message to exclude posting an invoice twice by accident, for example telling the user that one or more PO-orders exist for the vendor.

Category: Accounts Payable
STATUS DETAILS
Declined
Ideas Administrator

Administrator on 8/6/2022 7:41:19 AM

Thanks for raising the idea. Due to the low votes, it is declined and not considered in our future release plan.