Posted Purchase Invoice Status
Indicate directly on the posted purchase invoice the payment status. (e.g mark/stamp invoice as PAID), and have a hyperlink to take the user to the payment record. Also vice versa, from the payment record, a hyper link to take the user to the posted purchase invoice.
STATUS DETAILS
Needs Votes
Make GL name visible on Sales and Purchase Invoice entry lines
When you override the GL description on the lines to add additional information for the invoice you are entering, the GL account name is no longer visible on the line. This makes the manager review process for the sales/purchase invoice difficult as you must select preview posting to see the ...
STATUS DETAILS
New