Enhancement IDEA for auto completing invoices.

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  • Idea
  • Updated 5 years ago
  • Planned
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When autocompleting invoices, it would be a time saver if the PO # would be allowed to import into the INV #, because we use the PO # for our INV #....also if the $ total of the order could be in a column that we see when auto completing as this would save time of having to open each individual draft to make sure the Dollar Amt matches the PO and the invoice. Then we could hit SEND from the auto complete drafts page and it would save so much time!!!
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Debra Blain

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Posted 5 years ago

  • 1
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Fred, Customer Operations Analyst

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Hi Debra,

Thanks for submitting these ideas!  I am passing this along to our Project Manager for further consideration.  Please follow this thread for updates!


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Colin Walker, Alum

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Hi Debra,

These are both really good ideas. I thing the idea of displaying the invoice total in the Auto Complete report is an effective way to streamline the process of a lot of people. I'm going to mark this as planned. Unfortunately, we don't have an auto-complete project in the immediate schedule so I won't be able to give you a timeline for this. Thanks for the great idea!

Regards,
Colin

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