Could a column please be added to the Invoice list Drafts screen to indicated whether a note has been added to the invoice? This would greatly assist in our Invoice Approval workflows as we would easily be able to spot comments sent back to our finance team by our invoice approvers.
Could a column please be added to the Invoice list Drafts screen to indicated whether a note has been added to the invoice? This would greatly assist in our Invoice Approval workflows as we would easily be able to spot comments sent back to our finance team by our invoice approvers.
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