Settings and activity
47 results found
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3 votesadminfrda adminfrda supported this idea ·
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16 votesadminfrda adminfrda supported this idea ·
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3 votesadminfrda adminfrda supported this idea ·
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2 votesadminfrda adminfrda shared this idea ·
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5 votes
An error occurred while saving the comment adminfrda adminfrda shared this idea · -
28 votesadminfrda adminfrda supported this idea ·
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8 votesadminfrda adminfrda supported this idea ·
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11 votesadminfrda adminfrda supported this idea ·
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4 votesadminfrda adminfrda supported this idea ·
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52 votes
Merge and split of multi-invoice-PDF files are as we speak being dicussed and planned for the roadmap. No delivery date yet set.
adminfrda adminfrda supported this idea · -
7 votesadminfrda adminfrda shared this idea ·
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16 votesadminfrda adminfrda shared this idea ·
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6 votesadminfrda adminfrda supported this idea ·
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1 voteadminfrda adminfrda shared this idea ·
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2 votesadminfrda adminfrda shared this idea ·
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9 votesadminfrda adminfrda supported this idea ·
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16 votesadminfrda adminfrda supported this idea ·
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7 votesadminfrda adminfrda supported this idea ·
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61 votesadminfrda adminfrda supported this idea ·
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76 votesadminfrda adminfrda supported this idea ·
We would like the PO responsible to able to be selected in the invoice summary so it would be easy for the finance department to know whom to contact when there is a problem.