This issue is critical for us. We batch import both bills and invoices and then approve them in our choice of numerical order. The NEW invoice setup is a nightmare without the ability to choose the order they appear when 'Approve and View Next' is used. Without this it wastes a huge amount of time and must be resolved please.
This issue is critical for us. We batch import both bills and invoices and then approve them in our choice of numerical order. The NEW invoice setup is a nightmare without the ability to choose the order they appear when 'Approve and View Next' is used. Without this it wastes a huge amount of time and must be resolved please.