New Invoicing - Highlight relevant items when receiving 'account must be valid' warning
I recently encountered errors like "account must be valid" when updating invoices. It is important to list and/or highlight the relevant rows or item nos in the error message.
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Steven Sze
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Hi Steven, apologies we've never rounded back to you here. Testing this again, it appears that errors now have better indication.
You'll see a red box around the cells along with direction of what is needed to Approve your invoice. Here's an example.
