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  1. 1 vote

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    0 comments  ·  AP Automation » Invoice  ·  Admin →
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    Michaela Aigner shared this idea  · 
  2. 34 votes

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    Michaela Aigner supported this idea  · 
  3. 52 votes

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    Michaela Aigner supported this idea  · 
  4. 1 vote

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    0 comments  ·  AP Automation » Invoice  ·  Admin →
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    Michaela Aigner shared this idea  · 
  5. 20 votes

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    Michaela Aigner supported this idea  · 
  6. 101 votes

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    Michaela Aigner supported this idea  · 
  7. 50 votes

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    Michaela Aigner supported this idea  · 
  8. 6 votes

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    0 comments  ·  General » General  ·  Admin →
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    Michaela Aigner supported this idea  · 
  9. 17 votes

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    Michaela Aigner supported this idea  · 
  10. 16 votes

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    Michaela Aigner supported this idea  · 
  11. 25 votes

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    Under review  ·  1 comment  ·  AP Automation » Match  ·  Admin →
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    Michaela Aigner supported this idea  · 
  12. 17 votes

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    2 comments  ·  Integration  ·  Admin →
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    Michaela Aigner supported this idea  · 
  13. 28 votes

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    Michaela Aigner supported this idea  · 
  14. 13 votes

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    0 comments  ·  Integration  ·  Admin →
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    Michaela Aigner supported this idea  · 
  15. 37 votes

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    4 comments  ·  Capture  ·  Admin →
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    The extra field or information of the sum of the line totals is a really good idea and have been added to the backlog. 


    However, I see there is questions regarding the validation. There exists already a validation which checks the sum of the line totals with the invoice total. This validation is activated in Capture Admin.



    Michaela Aigner supported this idea  · 
  16. 7 votes

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    0 comments  ·  Capture  ·  Admin →
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    Michaela Aigner supported this idea  ·