When consolidating invoice per invoice account attachments disappear


Current behavior: When consolidating two pending vendor invoices, one with attachment file and the other with invoice line, the attached file disappear after the consolidation, (the invoice header info is retrieved from the first invoice with line info, other header info will be ignored.) Sugge...

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Category: Accounts Payable (601)

STATUS DETAILS
Declined

Inquiry/dashboard comparing cash discounts calculated vs cash discount taken


Suggestion would be to create an inquiry form or dashboard to compare cash discounts calculated versus cash discount taken.

This would give more insight on how the customers are appliying their cash discounts.

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Category: Accounts Receivable (434)

STATUS DETAILS
New