Sum up invoice lines in Capture
In Capture - it would be good if there was a field that sum the added lines. That way it is easier to see that you have captured all the lines and that they matches the total amount on the invoice.
The extra field or information of the sum of the line totals is a really good idea and have been added to the backlog.
However, I see there is questions regarding the validation. There exists already a validation which checks the sum of the line totals with the invoice total. This validation is activated in Capture Admin.
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Louise Lönning commented
We really need this!
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Andrea Simpson commented
This feature would help greatly as a double check when capturing multi-line invoices. It would be a notable time saver.
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Asbjørn Kjersem commented
This is a very important validation and was standard in Readsoft. We get a lot of extra work now as this functionality is missing in Capture. We would really appreciate that this could be implemented in Capture.
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John Ranker commented
This is a very important validation and I do not understand why it is not standard. It should not be possible to choose "Send to Workflow" if lines does not add up.