Vendor invoice automation - simplified workflow history does not show vendor invoice line work items
The new vendor invoice automation feature has been enabled to benefit from a number of the improvements. One of them being the simplified workflow history against vendor invoices. While this is a great improvement and very useful, it does not show work items created from a vendor invoice line wo...
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Needs Votes
Warn in case of duplicates within accounting year option
In accounts payable module parameters, the "Check the invoice number used" field is set to value "Warn in case of duplicates". However, an invoice was posted in December 2020 using a supplier invoice journal and it was possible for a duplicate invoice to be posted in January 2021. The user did no...
STATUS DETAILS
Needs Votes