Make more visible on which invoice line error "undelivered connection" is related to.
When we have multiple invoices with same PO (overcharged?), and the first invoice gets booked, we are not able to book the second invoice. The error "Undelivered connections exist" is given at the top of the invoice. As we have invoices with > 100 lines, it becomes very difficult to figure out which line is related to this error.
Our suggestion is
- to add to this error message: "Undelivered connection exist on invoice line(s) 3, 43, 118.
- or to add an extra button next to "show deviations" like "undelivered lines". If we click on that, automatically, filtered out these lines.
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Paul Smit commented
that will be great! On daily basis we have undelivered connections exist, it will be great when you know directly which line will have this error!
You will have my vote!