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Proposal for improving the purchase order selection process within the Invoice Register screen


Integrate a feature to allow users to select multiple purchase orders directly using checkboxes, instead of the process of attaching purchase orders to invoices using a comma.

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Category: User Experience (445)

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New

Enhanced Visibility of Automatically Generated Entries during Invoice-Payment Reconciliation


Improvement in the visibility of the accounting entry when we have a different validation profile during payment, I suggest if this transaction could involve a notification or a distinct visual indicator on the main screen, enabling users to easily spot these ...

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Category: User Experience (445)

STATUS DETAILS
New

Expense accounting entries upon receipt of a PO when using a non inventory product


When adding expenses to a PO with a no stocked product, then allocate them to the total amount, this expense amounts a...

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Category: Accounts Payable (534)

STATUS DETAILS
New