Wilson Peter

When processing cost invoices through the invoice journal, the supporting invoice document is only available as an attachment. If a user wants to review the invoice prior to posting, they must first open the attachment before continuing with the journal. A more efficient approach would be to extend the functionality currently available in the Pending vendor invoices form - where the invoice file is displayed directly alongside the invoice record - so that the invoice document is visible within the invoice journal for cost invoices as well.

In Advanced Bank Reconciliation, users can generate customer and vendor payments that post using the journal defined on the related bank account. Currently, if a workflow or approval process is configured on the assigned payment journal, the system does not trigger the workflow and instead produces an error. To work around this, an additional payment journal must be created and configured specifically for Advanced Bank Reconciliation postings. A more effective solution would allow the same journal to be used, with the option to bypass workflow logic. This could be achieved by introducing a configurable setting - either on the journal, the bank account, or within the Cash and Bank Management parameters - that enables users to determine whether workflows should be enforced for these postings.