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.
STATUS DETAILS
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 ...
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...
STATUS DETAILS
New