Settings and activity
100 results found
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13 votesSiri Berntsen supported this idea ·
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16 votesSiri Berntsen supported this idea ·
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13 votesSiri Berntsen supported this idea ·
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14 votesSiri Berntsen supported this idea ·
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28 votesSiri Berntsen supported this idea ·
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40 votesSiri Berntsen supported this idea ·
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42 votesSiri Berntsen supported this idea ·
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28 votesSiri Berntsen supported this idea ·
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25 votesSiri Berntsen supported this idea ·
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6 votesSiri Berntsen supported this idea ·
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16 votesSiri Berntsen supported this idea ·
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9 votesSiri Berntsen supported this idea ·
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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.
Siri Berntsen supported this idea · -
8 votesSiri Berntsen supported this idea ·
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15 votesSiri Berntsen 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.
Siri Berntsen supported this idea · -
79 votesSiri Berntsen supported this idea ·
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17 votesSiri Berntsen supported this idea ·
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5 votesSiri Berntsen supported this idea ·
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13 votesSiri Berntsen supported this idea ·