Settings and activity
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13 votes
Thanks for sharing in Product Ideas, Asheka - To better understand your idea and how the team could look to solve, could you share more detail on what detail you'd regularly look to edit on the invoice?
Or, would this flow be more helpful when approving invoices from a 'Draft or Awaiting approval status?
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Richard Smith
commented
When looking to approve Purchase invoices and the next invoice is not ready to be approved could you add a button for "next without approve"
Richard Smith
supported this idea
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62 votes
Hey community,
As some of you are aware, you can edit a contact and set a credit limit, and optionally block new invoices when the credit limit is reached in new invoicing.
Understand that a few of you are asking for a feature to put a stop on a contact so they can’t be sent invoices regardless of what their credit limit is, as well as others who'd like to see this implemented on the supplier side.
We'd like to confirm that this is not something we have plans to develop at this time. We're still interested to get a clearer understanding of users that'd like to see this developed, and will continue to track this through the conversation here 👀
If there's any change we will let you know on the thread. Thanks
Richard Smith
supported this idea
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If you click into Bills to Pay, then Awaiting approval you have a list of invoices to approve. If you click into the invoice you can see the invoice and the details, at the bottom you have options, Approve / Approve & add another / Approve & Next.
If you are happy you can approve and it takes you to the next invoice but if you are not ready to approve this invoice but want to carry on checking the other invoices there is no way to move to the next invoice without going back to the list of invoices. So ideally there wants to be a button, next without approving to take you to the next invoice.