Have the ability to edit the top 4 lines when entering a AP invoic. If a wrong PO or subcontract was missed you have to completely reverse and reenter Invoice. This would save time and be way more efficient. It would also allow to not have to choose the the incorrect invoice and then the credit memo when making a payment to clear from the AP outstanding report.
Guest
| Company | VAns Plumbing & Heating Inc |
| Job Title / Role | Accounting Mgr/Office Mgr |
| I need it... | 1 month |
Dear Viewpoint Suggestion Box contributor;
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