When submitting a pending vendor invoice to workflow it should automatically return to the list of pending vendor invoices
When a pending vendor invoice is submitted to workflow it does not return to the list of all pending vendor invoices. Instead it displays an "empty" form which means the user have to close this form first in order to return to the list of all pending invoices.
To avoid this e...
STATUS DETAILS
Needs Votes
One voucher line per pending invoice line
When a pending invoice is posted, it will create one summarized line in the voucher per main account and dimension. Often the customers use the procurment categories to split a pending invoice into multiple lines even though it is posted on the same ledger account.
It should be possible ...
STATUS DETAILS
New