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Open Correcting Free Text Invoice when created rather than search grid


Currently when a correcting FTI is created, the new correcting invoice does not open and the user has to search the grid (usually near the top) for the invoice. This is unnecessary extra step. Idea would be to open the correcting FTI automatically when it is created thus removing the need for t...

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Category: Accounts Receivable (388)

STATUS DETAILS
Declined

Vendor invoice batch posting


We have configured our pending AP vendor invoices to be posted via workflow using the Post vendor invoice using a batch step. 

 

This is working as expected however there are two things that would greatly improve this functionality:

 

1...

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Category: Accounts Payable (521)

STATUS DETAILS
Needs Votes