Settings and activity
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2 votes
Lenore Winston
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10 votesLenore Winston
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19 votesLenore Winston
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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.
Lenore Winston
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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.
Lenore Winston
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43 votesLenore Winston
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16 votesLenore Winston
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5 votes
An error occurred while saving the comment Lenore Winston
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7 votesLenore Winston
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2 votesLenore Winston
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37 votesLenore Winston
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18 votesLenore Winston
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75 votesLenore Winston
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Would it be possible to add the supplier address in the invoice header or invoice Details tab. This way when A/P is processing an invoice, they can verify that the address referenced on the invoice matches the address in the system when they are processing the invoice. The field can be an un-editable or a drop down field.