Unreceive supplier invoice
J
Jim Grose
If a supplier invoice is received incorrectly, there needs to be a way to completely unreceive (wipe clean) and then receive it correctly. Not all changes can be made by adjustment without downstream consequences. Or, if this is a compliance issues, then I would like protractor to make this toggle so that the shop owner can either allow or prohibit this function.
Korey Cutlip
can't thumbs up this enough and I've been saying it multiple times every year. I told my local banker about how this functions and he siad even if his employees make a mistake he is able to fix it in this manner like a normal person would... a bank! but we have to post multiple invoices and credit memos to offset a typo.
P
Patrick Weidman
Upvote on the edit button
Car-O-Practor Autopro
A functioning edit button would be great. It does cause headaches to go around the long way to correct incorrectly entered invoices.
David Gelinas
yes!
B
Brandon Klassen
Completely agree, this can cause a lot of headaches / lost time when a mistake is made
Lauren Nichols
yes! Or a functioning "edit" button to change the applicable details