Bill processing
Please can the "Copy to" come back :) POs are being automatically marked as billed, I do not want this option to be automatic. Our manager needs to approve the bills and link the bills to POs but this can no longer be done. I have to go into each PO billed to unmark as billed. We should not be approving bills, these need to be signed off by a manager not automatically approved. Also, I have a problem linking 2 PO's to one bill. Another thing when selecting create bill the PO number is not pulled through to the reference tab.
Tanya Atkinson
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