Project vendor
Project - Vendor Contact - "Bills not assigned to projects" view - When reviewing the list of bills under a Vendor Contact, have the ability to show "Bills not assigned to projects".
The Purchase Overview - "Bills not assigned to projects: view, is great; however, it can be an overwhelming list. It is easy to miss some vendors' bills when assigning them to a project.
Many of our Vendors' bills should be always be assigned to projects, and it would be great to have the same "Bills not assigned to projects" from the Vendor Contact. This way, we can ensure that all the Vendors' invoices have been correctly costed to the projects.
Blair Hicken
shared this idea
Hi 👋 your idea is being looked into by our Community team. We will be in touch soon to update you once your idea has been reviewed.
