Settings and activity
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61 votes
Appreciate your feedback on how you use invoicing and the benefit you find in being able to approve and view the next invoice in sequential invoice number order. As we continue to plan further developments within this space, our product teams would like to engage you all here to get a better sense of our invoicing users for future improvements. We’d find your feedback invaluable and if you’d be interested in sharing with us, please fill in our survey here.
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Any idea why, when I "Approve and View Next", the account field is blank and has to be repopulated? A real pain when I'm wading through hundreds of invoices. It definitely isn't blank in the draft - I've checked.
This whole process is incredibly inefficient.