Editing invoice number for an unapproved or unposted vendor invoice. There have been times when the invoice number has been entered incorrectly. Currently, the only way to correct this is to delete and re-enter. BUT if a purchase order has been assigned to the invoice, the only way to correct this is to post the invoice and reverse it to re-enter. WAY TOO MANY STEPS just to correct an invoice number.
Lisa Manley
| Company | Tennyson Electric |
| 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.
Viewpoint reviews Suggestion Box regularly for all of our products and updates statuses, adds comments, and performs various house-keeping (including deleting) as needed to ensure that Suggestion Box is maintained as a productive environment for product enhancements requests.
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