Settings and activity
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42 votes
Hi Tina, just thinking in lieu of this feature atm - To help get a view of bills that don't have an assigned planned date you can click the Planned date header to sort all bills by planned date and this will also group all bills with no planned date. 🙂
Felicia Bates supported this idea ·An error occurred while saving the comment -
457 votes
An error occurred while saving the comment Felicia Bates commentedThis is especially important with the Dear Inventory and Xero integration. If an invoice is erroneously approved the only option is to void which breaks the link between programs.
If we would like to remove an invoice from awaiting payments back to draft, this would be beneficial as we have to track invoices that are actually on hold from the payment queue
Felicia Bates supported this idea ·
For invoices awaiting payment that need to be held back having a hold function and a spot for a reason would be beneficial for vendor issues