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Enhancement - AP rejections

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Product: Accounts Payable
   
Idea: AP rejections

More information: Client would like an option to send invoices ejected and deleted out of Invoice Approval to Vendor Rejected Invoices (i.e., the rejected invoice list maintained through AP - Data Entry - Rejected Invoices).

Ideally, the invoices would transfer over as entered and previously saved in Invoice Approval, including any attached Documents / Images

At a minimum, they could be spared having to enter the same items twice (once in invoice approval, once in Rejected Invoices) when items get rejected and must be logged.







Submitted by Ruby Athwal from Bay Cities Paving And Grading, Inc..
Incident #853662






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www.dexterchaney.com (http://www.dexterchaney.com)
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  • Apr 23 2018
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