return invoices from Document import into task "verify"
invoices in document import should be able to be send back to task verify in incoming invoices box
6
votes
Bjørn Kruse
shared this idea
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Lisa Cooper
commented
I would add that once returned to verify they should be easily distinguishable and filterable and should carry back any comments added in doc import step. Would be great if when returned to verify they carried the tag of the person who did initial verify so they can find their own errors and fix there. Too difficult to manipulate the larger invoices in doc import.