Settings and activity
1 result found
-
37 votes
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.
Andrea Simpson supported this idea ·
An error occurred while saving the comment
This feature would help greatly as a double check when capturing multi-line invoices. It would be a notable time saver.