IT WOULD BE NICE TO HAVE THE ABILITY TO REVERSE MORE THAN ONE INVOICE AT A TIME.
Company | GR SPONAUGLE & SONS INC |
Job Title / Role | ACCOUNTING ADMINISTRATOR |
I need it... | Yesterday...Come on already |
Dear Viewpoint Suggestion Box contributor;
We at Viewpoint sincerely thank you for your contribution to Suggestion Box on how we can improve Viewpoint products. While we can’t do everything at once, we rely upon your feedback to help guide the prioritization of our product improvements, and Suggestion Box is a critical tool for us to understand and prioritize our customers’ needs.
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I had 3 invoices from 3 different vendors had to be versed out because wrong job number was put on their PO. It would have been nice to have reversing invoices set up like void check - you have the ability to enter in more than one and once you're ready you select update to update all. I know it's not something that happens all the time but it does on occasions and those occasions always seems to come at the worst time ever. It's same as voided checks, you don't get a bunch of these, but it's nice that we have the option to void more than one at a time.
Hello!
Can you tell me more about this one? What happened that caused you to need to reverse a bunch of invoices?
Thanks in advance!