Often we need to change an order based invoice to an expense invoice and the other way around. This is done by "Invalidate and edit".
When we do that, the new document goes into "Document import" with the message that it is waiting for the original document to be invalidated, which makes sense. However, we need to keep an eye out for when the original document is invalidated before we can click on "Create" for the new document, which is a manual action.
Would it not be possible to let the system know when the original invoice is invalidated and then automatically create the new invoice? Perhaps with a timing function, so it happens after 5 minutes? The system has all the information, and if you as a user, has chosen "submit" to begin with, then you should not think more about this action.
Such a change would save us for several clicks and follow ups on documents in "Document import".