Invoice Approval Workflow
To be able to choose who should be the approver on an invoice. Ex. Person A enters an invoice and is then able to select if person B or person C should approve, but both would not have to approve every invoice.
STATUS DETAILS
Needs Votes
Post as Lump Sum for EFT Payments
There is a new "post as lump sum" feature for bank deposits, this would be a helpful feature for EFT payments as well (when using a payment journal to "pay" purchasing invoices). EFT batch payments come out of bank accounts in one lump sum so this would help match EFT payments from BC to the ...
STATUS DETAILS
Needs Votes