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AP Automation: Invoice

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Comments or reason code for invalidate

Force the user to enter either comments or reason code from a drop down list when performing either invalidate or invalidate and edit. If this information could then be entered into a gadget so scanning errors can be reported on.

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Stephen Wintersgill shared this idea  ·   ·  Report…  ·  Admin →
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  • Stefan Konkol commented  ·   ·  Report

    We actually user reason codes for this purpose, but we need to make them mandatory for "invalidation" of invoices.

    thank you,

  • Joshua Gentry commented  ·   ·  Report

    Would love to see a reason code for invalidated invoices to help us track the reason why invoices are being invalidated.

    Thanks!
    Josh